Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:1219289
Destination(s):Montreal
Purpose:Attend an audit committee meeting
Date(s):2016-08-11
Air Fare:$0.00
Other Transportation:$274.88
Accommodation:$0.00
Nights of Accommodation:0
Meals:$17.00
Others*:$15.00
TOTAL:$306.88
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.