Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1178990 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 22/03/2016 |
| Air Fare: | $262.02 |
| Other Transportation: | $14.47 |
| Accommodation: | $0.00 |
| Nights of Accommodation: | 0 |
| Meals: | $33.35 |
| Others*: | $21.00 |
| TOTAL: | $330.84 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.