Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC573457 |
| Destination(s): | Montreal; Winnipeg |
| Purpose: | Attend various meetings and speaker at a conference; Audit |
| Date(s): | 2011-03-16 to 2011-03-18 |
| Air Fare: | $1,487.71 |
| Other Transportation: | $251.00 |
| Accommodation: | $269.68 |
| Meals: | $175.00 |
| Others*: | $51.90 |
| TOTAL: | $2,235.29 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.