Travel Expenses
| For: | Neil Maxwell, Assistant Auditor General |
|---|---|
| Claim: | 856905 |
| Destination(s): | Toronto |
| Purpose: | Speaker at the University of Toronto |
| Date(s): | 2013-03-07 |
| Air Fare: | $0.00 |
| Other Transportation: | $143.00 |
| Accommodation: | $0.00 |
| Meals: | $56.80 |
| Others*: | $0.00 |
| TOTAL: | $199.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.