Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1332746 |
| Destination(s): | Halifax |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2017-11-11 to 2017-11-15 |
| Air Fare: | $345.20 |
| Other Transportation: | $153.65 |
| Accommodation: | $349.56 |
| Nights of Accommodation: | 2 |
| Meals: | $236.95 |
| Others: | $56.90 |
| TOTAL: | $1,142.26 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.