Travel Expenses
| For: | Neil Maxwell, Assistant Auditor General |
|---|---|
| Claim: | 858588 |
| Destination(s): | Vancouver |
| Purpose: | Audit |
| Date(s): | 2013-03-20 to 2013-03-22 |
| Air Fare: | $946.51 |
| Other Transportation: | $210.00 |
| Accommodation: | $321.78 |
| Meals: | $184.90 |
| Others*: | $68.94 |
| TOTAL: | $1,732.13 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.