Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:1283711
Destination(s):Geneva (Switzerland)
Purpose:Audit
Date(s):2017-04-18 to 2017-04-21
Air Fare:$2,310.06
Other Transportation:$39.21
Accommodation:$721.69
Nights of Accommodation:2
Meals:$419.67
Others*:$207.05
TOTAL:$3,697.68
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.