Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 929892 |
| Destination(s): | Halifax |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-12-05 to 2013-12-08 |
| Air Fare: | $552.84 |
| Other Transportation: | $102.19 |
| Accommodation: | $139.59 |
| Meals: | $88.60 |
| Others*: | $90.60 |
| TOTAL: | $973.82 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.