Travel Expenses
| For: | Neil Maxwell, Assistant Auditor General |
|---|---|
| Claim: | 953980 |
| Destination(s): | Vancouver |
| Purpose: | Speaker at panel discussion on biodiversity |
| Date(s): | 2014-01-28 to 2014-01-29 |
| Air Fare: | $974.21 |
| Other Transportation: | $230.71 |
| Accommodation: | $145.62 |
| Meals: | $145.70 |
| Others*: | $34.60 |
| TOTAL: | $1,530.84 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.