Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
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Claim: | TC736734 |
Destination(s): | Montreal |
Purpose: | Attend an audit committee meeting |
Date(s): | 2012-05-14 |
Air Fare: | $0.00 |
Other Transportation: | $277.61 |
Accommodation: | $0.00 |
Meals: | $0.00 |
Others*: | $10.00 |
TOTAL: | $287.61 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.