Travel Expenses

For:Marian McMahon, Assistant Auditor General
Claim:TC591601
Destination(s):Geneva (Switzerland)
Purpose:Audit
Date(s):2011-05-29 to 2011-06-03
Air Fare:$3,206.01
Other Transportation:$38.33
Accommodation:$1,226.68
Meals:$478.78
Others*:$269.25
TOTAL:$5,219.05
Recovered Cost:**$0.00

* Others column includes incidentals, telephone, parking, and other expenses.

**Costs related to this audit (including travel and accommodations) are recoverable