Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | TC550510 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2011-02-14 to 2011-02-16 |
| Air Fare: | $1,320.46 |
| Other Transportation: | $110.00 |
| Accommodation: | $249.90 |
| Meals: | $226.40 |
| Others*: | $51.90 |
| TOTAL: | $1,958.66 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.