Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 926232 |
| Destination(s): | Halifax |
| Purpose: | Attend an audit committee meeting; Attend a meeting with regional staff |
| Date(s): | 2013-11-01 to 2013-11-06 |
| Air Fare: | $596.07 |
| Other Transportation: | $107.43 |
| Accommodation: | $418.77 |
| Meals: | $260.55 |
| Others*: | $69.20 |
| TOTAL: | $1,452.02 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.