Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1203652 |
| Destination(s): | Lyon (France) |
| Purpose: | Audit |
| Date(s): | 2016-05-31 to 2016-06-02 |
| Air Fare: | $0.00 |
| Other Transportation: | $81.88 |
| Accommodation: | $0.00 |
| Nights of Accommodation: | 0 |
| Meals: | $261.93 |
| Others*: | $108.41 |
| TOTAL: | $452.22 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.