Travel Expenses

For:John Rossetti, Assistant Auditor General
Claim:TC530860
Destination(s):Winnipeg
Purpose:Attend an audit committee meeting
Date(s):2010-12-07 to 2010-12-08
Air Fare:$448.71
Other Transportation:$141.00
Accommodation:$174.70
Meals:$28.70
Others*:$34.60
TOTAL:$827.71
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.