Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
---|---|
Claim: | 862310 |
Destination(s): | Toronto |
Purpose: | Attend a roundtable meeting with the Commissioner of Environment and Canadian banks |
Date(s): | 2013-03-24 to 2013-03-25 |
Air Fare: | $653.97 |
Other Transportation: | $14.85 |
Accommodation: | $168.37 |
Meals: | $71.80 |
Others*: | $53.60 |
TOTAL: | $962.59 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.