Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
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Claim: | TC738882 |
Destination(s): | Toronto |
Purpose: | Attend an audit committee meeting |
Date(s): | 2012-05-16 to 2012-05-17 |
Air Fare: | $460.18 |
Other Transportation: | $30.00 |
Accommodation: | $282.50 |
Meals: | $71.55 |
Others*: | $34.60 |
TOTAL: | $878.83 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.