Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC690270 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-02-15 to 2012-02-16 |
| Air Fare: | $328.32 |
| Other Transportation: | $149.75 |
| Accommodation: | $157.07 |
| Meals: | $70.25 |
| Others*: | $34.60 |
| TOTAL: | $739.99 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.