Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 867887 |
| Destination(s): | Washington (USA) |
| Purpose: | Audit |
| Date(s): | 2013-05-08 to 2013-05-09 |
| Air Fare: | $567.19 |
| Other Transportation: | $50.63 |
| Accommodation: | $440.24 |
| Meals: | $117.90 |
| Others*: | $35.15 |
| TOTAL: | $1,211.11 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**Costs related to this audit (including travel and accomodations) are recoverable