Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1025270 |
| Destination(s): | St-John's |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2014-09-12 to 2014-09-16 |
| Air Fare: | $615.50 |
| Other Transportation: | $74.95 |
| Accommodation: | $175.50 |
| Meals: | $116.10 |
| Others*: | $34.60 |
| TOTAL: | $1,016.65 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.