Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1085960 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2015-03-25 |
| Air Fare: | $523.47 |
| Other Transportation: | $13.76 |
| Accommodation: | $0.00 |
| Meals: | $58.55 |
| Others*: | $38.30 |
| TOTAL: | $634.08 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.