Travel Expenses

For:Marian McMahon, Assistant Auditor General
Claim:860100
Destination(s):Geneva (Switzerland)
Purpose:Audit
Date(s):2013-05-27 to 2013-06-07
Air Fare:$4,464.92
Other Transportation:$65.00
Accommodation:$2,939.56
Meals:$1,755.32
Others*:$2.71
TOTAL:$9,227.51
Recovered Cost:**$0.00

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

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