Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1118724 |
| Destination(s): | Turin (Italy) |
| Purpose: | Audit |
| Date(s): | 28/10/2015 to 31/10/2015 |
| Air Fare: | $5,015.89 |
| Other Transportation: | $168.68 |
| Accommodation: | $556.78 |
| Meals: | $212.67 |
| Others*: | $149.24 |
| TOTAL: | $6,103.26 |
| 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