Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC777845 |
| Destination(s): | Quebec City |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-08-20 to 2012-08-21 |
| Air Fare: | $573.27 |
| Other Transportation: | $110.00 |
| Accommodation: | $270.01 |
| Meals: | $112.15 |
| Others*: | $34.60 |
| TOTAL: | $1,100.03 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.