Travel Expenses
| For: | Lyn Sachs, Assistant Auditor General |
|---|---|
| Claim: | TC622024 |
| Destination(s): | Vancouver |
| Purpose: | Inspect new site for the OAG Vancouver office |
| Date(s): | 2011-07-24 to 2011-07-27 |
| Air Fare: | $873.96 |
| Other Transportation: | $156.40 |
| Accommodation: | $552.09 |
| Meals: | $271.05 |
| Others*: | $8.00 |
| TOTAL: | $1,861.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.