Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1261381 |
| Destination(s): | Winnpeg |
| Purpose: | Audit |
| Date(s): | 2017-02-27 to 2017-02-28 |
| Air Fare: | $526.84 |
| Other Transportation: | $7.47 |
| Accommodation: | $153.73 |
| Nights of Accommodation: | 1 |
| Meals: | $108.10 |
| Others*: | $34.60 |
| TOTAL: | $830.74 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.