Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1264595 |
| Destination(s): | Halifax |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2017-02-15 to 2017-02-20 |
| Air Fare: | $565.84 |
| Other Transportation: | $159.94 |
| Accommodation: | $281.52 |
| Nights of Accommodation: | 2 |
| Meals: | $205.15 |
| Others*: | $115.90 |
| TOTAL: | $1,328.35 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.