Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 832191 |
| Destination(s): | Calgary |
| Purpose: | Attend Conference Board of Canada's Leaders' Networking Session |
| Date(s): | 2013-02-23 to 2013-02-26 |
| Air Fare: | $604.87 |
| Other Transportation: | $85.00 |
| Accommodation: | $218.46 |
| Meals: | $128.60 |
| Others*: | $105.60 |
| TOTAL: | $1,142.53 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.