Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1218113 |
| Destination(s): | Halifax |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2016-08-09 to 2016-08-10 |
| Air Fare: | $564.74 |
| Other Transportation: | $225.00 |
| Accommodation: | $181.82 |
| Nights of Accommodation: | 1 |
| Meals: | $78.80 |
| Others*: | $34.60 |
| TOTAL: | $1,084.96 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.