Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1120891 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 28/09/2015 to 29/09/2015 |
| Air Fare: | $540.29 |
| Other Transportation: | $13.39 |
| Accommodation: | $305.74 |
| Meals: | $58.80 |
| Others*: | $71.60 |
| TOTAL: | $989.82 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.