Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC816569 |
| Destination(s): | Vancouver |
| Purpose: | Audit |
| Date(s): | 2012-12-11 to 2012-12-13 |
| Air Fare: | $845.94 |
| Other Transportation: | $70.00 |
| Accommodation: | $321.78 |
| Meals: | $184.90 |
| Others*: | $140.52 |
| TOTAL: | $1,563.14 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.