Travel Expenses
For: | Neil Maxwell, Assistant Auditor General |
---|---|
Claim: | 796070 |
Destination(s): | Georgetown (Cayman Islands) |
Purpose: | Speaker at the Cayman Islands Society of Professional Accountants' (CISPA) Professional Development Week |
Date(s): | 2012-11-24 to 2012-11-29 |
Air Fare: | $699.41 |
Other Transportation: | $219.47 |
Accommodation: | $0.00 |
Meals: | $324.60 |
Others*: | $221.79 |
TOTAL: | $1,465.27 |
Recovered Cost: | $1,465.27 |
* Others column includes incidentals, telephone, parking, and other expenses.