Travel Expenses
| For: | John Wiersema, Deputy Auditor General |
|---|---|
| Claim: | TC553609 |
| Destination(s): | Toronto |
| Purpose: | Attend a Chartered Accountants' convocation ceremony |
| Date(s): | 2011-02-25 to 2011-02-27 |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $474.37 |
| Meals: | $96.60 |
| Others*: | $51.90 |
| TOTAL: | $622.87 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**The mileage was paid by the Canadian Institute of Chartered Accountants (CICA)