Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1225566 |
| Destination(s): | St-John's; Halifax |
| Purpose: | Attend audit committee meetings; Attend a meeting with regional staff |
| Date(s): | 2016-09-12 to 2016-09-15 |
| Air Fare: | $753.41 |
| Other Transportation: | $229.66 |
| Accommodation: | $363.64 |
| Nights of Accommodation: | 2 |
| Meals: | $247.60 |
| Others*: | $69.20 |
| TOTAL: | $1,663.51 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.