Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1048585 |
| Destination(s): | Halifax |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2014-11-29 to 2014-12-02 |
| Air Fare: | $393.60 |
| Other Transportation: | $188.80 |
| Accommodation: | $279.18 |
| Meals: | $190.80 |
| Others*: | $69.20 |
| TOTAL: | $1,121.58 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.