Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | TC550111 |
| Destination(s): | Phnom Penh (Cambodia); Bangkok (Thailand) |
| Purpose: | Audit |
| Date(s): | 2011-03-18 to 2011-04-02 |
| Air Fare: | $8,414.39 |
| Other Transportation: | $393.53 |
| Accommodation: | $1,377.61 |
| Meals: | $813.24 |
| Others*: | $384.71 |
| TOTAL: | $11,383.48 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.