Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1012176 |
| Destination(s): | Turin (Italy) |
| Purpose: | Audit |
| Date(s): | 2014-10-28 to 2014-11-01 |
| Air Fare: | $2,508.88 |
| Other Transportation: | $182.43 |
| Accommodation: | $446.66 |
| Meals: | $124.94 |
| Others*: | $143.92 |
| TOTAL: | $3,406.83 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**Costs related to this audit (including travel and accomodations) are recoverable