Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1327508 |
| Destination(s): | Lyon, France |
| Purpose: | Audit |
| Date(s): | 2017-10-21 to 2017-10-29 |
| Air Fare: | $6,084.40 |
| Other Transportation: | $74.36 |
| Accommodation: | $1,141.91 |
| Nights of Accommodation: | 6 |
| Meals: | $983.93 |
| Others: | $384.63 |
| TOTAL: | $8,669.23 |
| Recovered Cost: | **$0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.
**A portion of this trip is recovered according to cost recovery arrangements with the organization