Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC1125155 |
| Destination(s): | Halifax |
| Purpose: | Attend meetings with regional staff |
| Date(s): | 04/09/2015 to 09/09/2015 |
| Air Fare: | $462.86 |
| Other Transportation: | $215.00 |
| Accommodation: | $363.64 |
| Meals: | $177.60 |
| Others*: | $51.90 |
| TOTAL: | $1,271.00 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.