Travel Expenses
| For: | Neil Maxwell, Assistant Auditor General |
|---|---|
| Claim: | 948611 |
| Destination(s): | Halifax |
| Purpose: | Speaker at panel discussion on biodiversity |
| Date(s): | 2014-01-09 to 2014-01-10 |
| Air Fare: | $538.44 |
| Other Transportation: | $283.68 |
| Accommodation: | $127.86 |
| Meals: | $103.70 |
| Others*: | $34.60 |
| TOTAL: | $1,088.28 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.