Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1166363 |
| Destination(s): | Montreal |
| Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) 2016 Financial Statement Symposium; Audit |
| Date(s): | 2016-01-31 to 2016-02-04 |
| Air Fare: | $0.00 |
| Other Transportation: | $173.06 |
| Accommodation: | $649.72 |
| Meals: | $166.30 |
| Others*: | $86.50 |
| TOTAL: | $1,075.58 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.