Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1265824 |
| Destination(s): | Lyon (France) |
| Purpose: | Audit |
| Date(s): | 2017-03-27 to 2017-04-08 |
| Air Fare: | $2,659.09 |
| Other Transportation: | $206.17 |
| Accommodation: | $1,990.07 |
| Nights of Accommodation: | 11 |
| Meals: | $1,606.66 |
| Others*: | $524.00 |
| TOTAL: | $6,985.99 |
| Recovered Cost: | **$6,985.99 |
* Others column includes incidentals, telephone, parking, and other expenses.
**The cost of this trip is recovered according to cost recovery arrangements with the organization