Travel Expenses

For:Marian McMahon, Assistant Auditor General
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.