Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1290657 |
| Destination(s): | Lyon (France) |
| Purpose: | Audit |
| Date(s): | 2017-05-28 to 2017-06-10 |
| Air Fare: | $3,637.74 |
| Other Transportation: | $146.45 |
| Accommodation: | $816.77 |
| Nights of Accommodation: | 4 |
| Meals: | $502.94 |
| Others*: | $192.90 |
| TOTAL: | $5,296.80 |
| Recovered Cost: | **$0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.
**A portion of this trip is recovered according to cost recovery arrangements with the organization