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.