Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
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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.