Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1153192 |
| Destination(s): | Halifax, St. John's |
| Purpose: | Attend a meeting with regional staff; Attend an audit committee meeting |
| Date(s): | 2015-12-05 to 2015-12-08 |
| Air Fare: | $797.55 |
| Other Transportation: | $86.60 |
| Accommodation: | $296.37 |
| Meals: | $183.10 |
| Others*: | $115.90 |
| TOTAL: | $1,479.52 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.