Travel Expenses
For: | Lyn Sachs, Assistant Auditor General |
---|---|
Claim: | TC658444 |
Destination(s): | Toronto |
Purpose: | Attend the Rotman School of Management's Board Human Resources Committee Program |
Date(s): | 2011-11-14 to 2011-11-17 |
Air Fare: | $0.00 |
Other Transportation: | $448.68 |
Accommodation: | $471.21 |
Meals: | $135.50 |
Others*: | $109.20 |
TOTAL: | $1,164.59 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.