Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | TC548125 |
| Destination(s): | Kochi (India) |
| Purpose: | Participant at the Global Working Group's (GWG) Meeting |
| Date(s): | 2011-03-18 to 2011-03-27 |
| Air Fare: | $5,153.75 |
| Other Transportation: | $73.19 |
| Accommodation: | $1,322.75 |
| Meals: | $619.37 |
| Others*: | $131.30 |
| TOTAL: | $7,300.36 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.