Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | TC370527 |
| Destination(s): | Vancouver; Edmonton |
| Purpose: | Attend meetings with staff of Vancouver and Edmonton offices |
| Date(s): | 2010-12-06 to 2010-12-09 |
| Air Fare: | $933.49 |
| Other Transportation: | $305.00 |
| Accommodation: | $484.33 |
| Meals: | $218.50 |
| Others*: | $69.20 |
| TOTAL: | $2,010.52 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.