Travel Expenses
| For: | John Rossetti, Assistant Auditor General |
|---|---|
| Claim: | TC620046 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2011-07-11 to 2011-07-13 |
| Air Fare: | $595.32 |
| Other Transportation: | $155.00 |
| Accommodation: | $349.40 |
| Meals: | $226.70 |
| Others*: | $51.90 |
| TOTAL: | $1,378.32 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.