Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 990347 |
| Destination(s): | Toronto |
| Purpose: | Attend Public Enterprise Governance Centre (PEGC) Leaders' Networking Session |
| Date(s): | 2014-05-14 to 2014-05-15 |
| Air Fare: | $579.37 |
| Other Transportation: | $113.14 |
| Accommodation: | $226.21 |
| Meals: | $84.90 |
| Others*: | $76.60 |
| TOTAL: | $1,080.22 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.