Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC806463 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-11-14 |
| Air Fare: | $535.85 |
| Other Transportation: | $65.00 |
| Accommodation: | $0.00 |
| Meals: | $56.30 |
| Others*: | $0.00 |
| TOTAL: | $657.15 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.