Travel Expenses
| For: | Douglas Timmins, Assistant Auditor General |
|---|---|
| Claim: | TC5514 |
| Destination(s): | St-John's |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2009-06-14 to 2009-06-15 |
| Air Fare: | $700.37 |
| Other Transportation: | $51.00 |
| Accommodation: | $191.40 |
| Meals: | $90.85 |
| Others*: | $70.60 |
| TOTAL: | $1,104.22 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.