Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 993780 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2014-06-15 to 2014-06-16 |
| Air Fare: | $340.67 |
| Other Transportation: | $15.39 |
| Accommodation: | $179.81 |
| Meals: | $73.65 |
| Others*: | $140.35 |
| TOTAL: | $749.87 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.