Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1246305 |
| Destination(s): | Inverness; Thurso (Scotland) |
| Purpose: | Audit |
| Date(s): | 2016-12-09 to 2016-12-13 |
| Air Fare: | $1,995.71 |
| Other Transportation: | $36.53 |
| Accommodation: | $544.00 |
| Nights of Accommodation: | 3 |
| Meals: | $557.22 |
| Others*: | $174.66 |
| TOTAL: | $3,308.12 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.