Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1116984 |
| Destination(s): | Geneva (Switzerland) |
| Purpose: | Audit |
| Date(s): | 21/09/2015 to 27/09/2015 |
| Air Fare: | $4,593.76 |
| Other Transportation: | $68.28 |
| Accommodation: | $1,935.78 |
| Meals: | $860.39 |
| Others*: | $510.46 |
| TOTAL: | $7,968.67 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**A portion of the trip is recovered according to cost recovery arrangements with the organization