Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC608701 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-06-06 |
| Air Fare: | $528.63 |
| Other Transportation: | $139.65 |
| Accommodation: | $0.00 |
| Meals: | $29.20 |
| Others*: | $0.00 |
| TOTAL: | $697.48 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.