Travel Expenses
| For: | Neil Maxwell, Assistant Auditor General |
|---|---|
| Claim: | 796070 |
| Destination(s): | Georgetown (Cayman Islands) |
| Purpose: | Speaker at the Cayman Islands Society of Professional Accountants' (CISPA) Professional Development Week |
| Date(s): | 2012-11-24 to 2012-11-29 |
| Air Fare: | $699.41 |
| Other Transportation: | $219.47 |
| Accommodation: | $0.00 |
| Meals: | $324.60 |
| Others*: | $221.79 |
| TOTAL: | $1,465.27 |
| Recovered Cost: | $1,465.27 |
* Others column includes incidentals, telephone, parking, and other expenses.