Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC795546 |
| Destination(s): | Chalk River |
| Purpose: | Audit |
| Date(s): | 2012-09-28 |
| Air Fare: | $0.00 |
| Other Transportation: | $103.52 |
| Accommodation: | $0.00 |
| Meals: | $56.80 |
| Others*: | $57.73 |
| TOTAL: | $218.05 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.