Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | TC547139 |
| Destination(s): | Geneva (Switzerland) |
| Purpose: | Audit |
| Date(s): | 2011-04-12 to 2011-04-20 |
| Air Fare: | $3,206.01 |
| Other Transportation: | $152.70 |
| Accommodation: | $1,778.13 |
| Meals: | $703.63 |
| Others*: | $378.05 |
| TOTAL: | $6,218.52 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**Costs related to this audit (including travel and accommodations) are recoverable