Travel Expenses

For:Marian McMahon, Assistant Auditor General
Claim:TC729088
Destination(s):Geneva (Switzerland)
Purpose:Audit
Date(s):2012-05-27 to 2012-05-31
Air Fare:$3,547.79
Other Transportation:$100.53
Accommodation:$858.80
Meals:$317.89
Others*:$239.47
TOTAL:$5,064.48
Recovered Cost:**$0.00

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

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