Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1108109 |
| Destination(s): | Sydney |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2015-06-15 to 2015-06-16 |
| Air Fare: | $757.88 |
| Other Transportation: | $57.89 |
| Accommodation: | $50.00 |
| Meals: | $118.20 |
| Others*: | $76.60 |
| TOTAL: | $1,060.57 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.