Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:TC576504
Destination(s):London (England)
Purpose:Audit
Date(s):2011-03-19 to 2011-03-23
Air Fare:$923.52
Other Transportation:$179.74
Accommodation:$1,549.26
Meals:$474.63
Others*:$172.27
TOTAL:$3,299.42
Recovered Cost:$0.00

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