Travel Expenses
| For: | John Rossetti, Assistant Auditor General |
|---|---|
| Claim: | TC609305 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-06-21 to 2011-06-22 |
| Air Fare: | $700.19 |
| Other Transportation: | $163.00 |
| Accommodation: | $186.43 |
| Meals: | $93.85 |
| Others*: | $34.60 |
| TOTAL: | $1,178.07 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.