Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1197033 |
| Destination(s): | Geneva (Switzerland); Lyon (France) |
| Purpose: | Audit |
| Date(s): | 2016-05-24 to 2016-06-10 |
| Air Fare: | $4,972.87 |
| Other Transportation: | $239.89 |
| Accommodation: | $3,145.28 |
| Nights of Accommodation: | 8 |
| Meals: | $1,185.79 |
| Others*: | $590.67 |
| TOTAL: | $10,134.50 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**A portion of this trip is recovered according to cost recovery arrangements with one of the organizations