Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC664831 |
| Destination(s): | Calgary |
| Purpose: | Audit |
| Date(s): | 2011-11-09 |
| Air Fare: | $931.44 |
| Other Transportation: | $151.00 |
| Accommodation: | $212.19 |
| Meals: | $110.55 |
| Others*: | $34.60 |
| TOTAL: | $1,439.78 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.