Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1004363 |
| Destination(s): | Halifax |
| Purpose: | Audit |
| Date(s): | 2014-06-21 to 2014-06-28 |
| Air Fare: | $658.44 |
| Other Transportation: | $52.30 |
| Accommodation: | $50.00 |
| Meals: | $116.10 |
| Others*: | $57.35 |
| TOTAL: | $934.19 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.