Travel Expenses
| For: | Lyn Sachs, Assistant Auditor General |
|---|---|
| Claim: | TC658444 |
| Destination(s): | Toronto |
| Purpose: | Attend the Rotman School of Management's Board Human Resources Committee Program |
| Date(s): | 2011-11-14 to 2011-11-17 |
| Air Fare: | $0.00 |
| Other Transportation: | $448.68 |
| Accommodation: | $471.21 |
| Meals: | $135.50 |
| Others*: | $109.20 |
| TOTAL: | $1,164.59 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.