Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1121573 |
| Destination(s): | Montreal |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2015-08-10 to 2015-08-11 |
| Air Fare: | $0.00 |
| Other Transportation: | $170.18 |
| Accommodation: | $171.31 |
| Meals: | $58.80 |
| Others*: | $34.60 |
| TOTAL: | $434.89 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.