Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1315941 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2017-08-22 to 2017-08-23 |
| Air Fare: | $287.29 |
| Other Transportation: | $13.43 |
| Accommodation: | $163.85 |
| Nights of Accommodation: | 1 |
| Meals: | $81.15 |
| Others*: | $80.60 |
| TOTAL: | $626.32 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.