Travel Expenses
| For: | Lyn Sachs, Assistant Auditor General |
|---|---|
| Claim: | TC705035 |
| Destination(s): | Vancouver |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2012-03-21 to 2012-03-23 |
| Air Fare: | $645.54 |
| Other Transportation: | $144.35 |
| Accommodation: | $468.75 |
| Meals: | $251.05 |
| Others*: | $75.20 |
| TOTAL: | $1,584.89 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.