Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC644204 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2011-09-12 to 2011-09-13 |
| Air Fare: | $330.24 |
| Other Transportation: | $120.00 |
| Accommodation: | $123.17 |
| Meals: | $95.95 |
| Others*: | $119.35 |
| TOTAL: | $788.71 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.