Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC552993 |
| Destination(s): | Montreal |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-02-08 to 2011-02-09 |
| Air Fare: | $0.00 |
| Other Transportation: | $272.43 |
| Accommodation: | $163.90 |
| Meals: | $28.70 |
| Others*: | $17.30 |
| TOTAL: | $482.33 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.