Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1274360 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2017-03-21 |
| Air Fare: | $719.67 |
| Other Transportation: | $13.41 |
| Accommodation: | $0.00 |
| Nights of Accommodation: | 0 |
| Meals: | $34.25 |
| Others: | $23.00 |
| TOTAL: | $790.33** |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.