Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC533932 |
| Destination(s): | Toronto, St-John's, Halifax |
| Purpose: | Attend various meetings and speaker at a conference |
| Date(s): | 2010-12-13 to 2010-12-17 |
| Air Fare: | $638.81 |
| Other Transportation: | $165.00 |
| Accommodation: | $590.77 |
| Meals: | $246.30 |
| Others*: | $86.50 |
| TOTAL: | $1,727.38 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.