Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
---|---|
Claim: | 1209649 |
Destination(s): | Toronto |
Purpose: | Attend an audit committee meeting |
Date(s): | 2016-06-21 |
Air Fare: | $601.85 |
Other Transportation: | $12.83 |
Accommodation: | $0.00 |
Nights of Accommodation: | 0 |
Meals: | $62.00 |
Others*: | $21.00 |
TOTAL: | $697.68 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.