Travel Expenses
For: | Marian McMahon, Assistant Auditor General |
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Claim: | TC693328 |
Destination(s): | Toronto |
Purpose: | Audit |
Date(s): | 2012-01-30 to 2012-01-31 |
Air Fare: | $482.00 |
Other Transportation: | $95.00 |
Accommodation: | $169.50 |
Meals: | $55.65 |
Others*: | $34.60 |
TOTAL: | $836.75 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.