Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC726091 |
| Destination(s): | Yellowknife; Toronto |
| Purpose: | Audit |
| Date(s): | 2012-04-11 to 2012-04-14 |
| Air Fare: | $1,533.39 |
| Other Transportation: | $218.00 |
| Accommodation: | $454.87 |
| Meals: | $251.15 |
| Others*: | $69.20 |
| TOTAL: | $2,526.61 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.