Travel Expenses

For:Scott Vaughan, Commissioner of the Environment and Sustainable Development
Claim:TC573457
Destination(s):Montreal; Winnipeg
Purpose:Attend various meetings and speaker at a conference; Audit
Date(s):2011-03-16 to 2011-03-18
Air Fare:$1,487.71
Other Transportation:$251.00
Accommodation:$269.68
Meals:$175.00
Others*:$51.90
TOTAL:$2,235.29
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.