Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | TC651991 |
| Destination(s): | Turin (Italy) |
| Purpose: | Audit |
| Date(s): | 2011-10-31 to 2011-11-05 |
| Air Fare: | $5,597.24 |
| Other Transportation: | $133.71 |
| Accommodation: | $577.17 |
| Meals: | $280.42 |
| Others*: | $166.01 |
| TOTAL: | $6,754.55 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**Costs related to this audit (including travel and accommodations) are recoverable