Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC760847 |
| Destination(s): | Guelph |
| Purpose: | Attend a board of director meeting |
| Date(s): | 2012-08-15 |
| Air Fare: | $285.27 |
| Other Transportation: | $71.95 |
| Accommodation: | $0.00 |
| Meals: | $56.45 |
| Others*: | $44.92 |
| TOTAL: | $458.59 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.