Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 894132 |
| Destination(s): | Turin (Italy) |
| Purpose: | Audit |
| Date(s): | 2013-10-15 to 2013-10-19 |
| Air Fare: | $4,392.58 |
| Other Transportation: | $141.72 |
| Accommodation: | $422.33 |
| Meals: | $127.32 |
| Others*: | $150.06 |
| TOTAL: | $5,234.01 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**Costs related to this audit (including travel and accomodations) are recoverable