Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 838575 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-02-13 to 2013-02-14 |
| Air Fare: | $332.32 |
| Other Transportation: | $32.00 |
| Accommodation: | $190.97 |
| Meals: | $71.80 |
| Others*: | $34.60 |
| TOTAL: | $661.69 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.