Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1050570 |
| Destination(s): | Halifax |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2015-01-08 to 2015-01-12 |
| Air Fare: | $408.29 |
| Other Transportation: | $210.00 |
| Accommodation: | $290.91 |
| Meals: | $207.15 |
| Others*: | $69.20 |
| TOTAL: | $1,185.55 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.