Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1163796 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2016-01-14 |
| Air Fare: | $489.13 |
| Other Transportation: | $14.15 |
| Accommodation: | $0.00 |
| Meals: | $33.35 |
| Others*: | $21.00 |
| TOTAL: | $557.63 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.