Travel Expenses

For:Marian McMahon, Assistant Auditor General
Claim:TC699858
Destination(s):Geneva (Switzerland)
Purpose:Audit
Date(s):2012-04-05 to 2012-04-26
Air Fare:$3,438.32
Other Transportation:$167.13
Accommodation:$1,628.85
Meals:$828.03
Others*:$369.27
TOTAL:$6,431.60
Recovered Cost:**$0.00

* Others column includes incidentals, telephone, parking, and other expenses.

**Costs related to this audit (including travel and accommodations) are recoverable