Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC560014 |
| Destination(s): | Halifax |
| Purpose: | Attend various meetings and speak at a conference |
| Date(s): | 2011-02-10 to 2011-02-11 |
| Air Fare: | $755.06 |
| Other Transportation: | $109.50 |
| Accommodation: | $139.59 |
| Meals: | $67.90 |
| Others*: | $34.60 |
| TOTAL: | $1,106.65 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.