Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | TC791905 |
| Destination(s): | Turin (Italy) |
| Purpose: | Audit |
| Date(s): | 2012-10-29 to 2012-11-03 |
| Air Fare: | $6,454.67 |
| Other Transportation: | $103.50 |
| Accommodation: | $490.34 |
| Meals: | $205.45 |
| Others*: | $158.04 |
| TOTAL: | $7,412.00 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**Costs related to this audit (including travel and accommodations) are recoverable