Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 956714 |
| Destination(s): | Paris (France) |
| Purpose: | Attend an Organisation for Economic Co-operation and Development (OECD) workshop |
| Date(s): | 2014-02-15 to 2014-02-19 |
| Air Fare: | $1,287.67 |
| Other Transportation: | $51.53 |
| Accommodation: | $987.95 |
| Meals: | $416.23 |
| Others*: | $211.30 |
| TOTAL: | $2,954.68 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.