Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 931231 |
| Destination(s): | Sydney |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-11-21 to 2013-11-22 |
| Air Fare: | $634.49 |
| Other Transportation: | $51.28 |
| Accommodation: | $50.00 |
| Meals: | $114.85 |
| Others*: | $72.60 |
| TOTAL: | $923.22 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.