Travel Expenses
| For: | Neil Maxwell, Assistant Auditor General |
|---|---|
| Claim: | TC559947 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference of the Canadian Association of Importers and Exporters |
| Date(s): | 2011-02-17 |
| Air Fare: | $518.23 |
| Other Transportation: | $186.74 |
| Accommodation: | $0.00 |
| Meals: | $54.00 |
| Others*: | $0.00 |
| TOTAL: | $758.97 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.