Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | TC570044 |
| Destination(s): | Washington (USA) |
| Purpose: | Audit |
| Date(s): | 2011-03-08 to 2011-03-09 |
| Air Fare: | $1,813.76 |
| Other Transportation: | $24.99 |
| Accommodation: | $274.05 |
| Meals: | $67.90 |
| Others*: | $34.60 |
| TOTAL: | $2,215.30 |
| Recovered Cost: | $2,215.30 |
* Others column includes incidentals, telephone, parking, and other expenses.