Travel Expenses

Mark Watters, Assistant Auditor General

2009-06-02 to 2009-09-01 (June-September)

Date(s) Purpose and Details Total Cost* Recovered Cost
2009-06-11 to 2009-06-12 Audit $533.48 $0.00
2009-06-16 to 2009-06-18 Audit $1,553.09 $0.00
2009-06-21 to 2009-06-22 Audit $1,466.95 $0.00
Total $3,553.52 $0.00

* Includes all applicable taxes.