Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1337355 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2017-11-21 to 2017-11-22 |
| Air Fare: | $596.73 |
| Other Transportation: | $70.00 |
| Accommodation: | $174.00 |
| Nights of Accommodation: | 1 |
| Meals: | $132.70 |
| Others: | $34.60 |
| TOTAL: | $1,008.03 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.