Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
---|---|
Claim: | 994075 |
Destination(s): | Chalk River |
Purpose: | Audit |
Date(s): | 2014-06-17 |
Air Fare: | $0.00 |
Other Transportation: | $140.00 |
Accommodation: | $0.00 |
Meals: | $31.20 |
Others*: | $0.00 |
TOTAL: | $171.20 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.