Travel Expenses

For:Rick Smith, Assistant Auditor General
Claim:23337
Destination(s):Washington (USA)
Purpose:External review meetings, officials of the General Accounting Office
Date(s):10-14 May 04
Air Fare:$1,179.36
Other Transportation:$102.00
Accommodation:$1,800.15
Meals:$279.07
Others*:$117.64
GST/HST:$78.70
TOTAL:$3,556.92
Recovered Cost:$3,556.92

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