Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1362702 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2018-01-24 |
| Air Fare: | $0.00 |
| Other Transportation: | $225.71 |
| Accommodation: | $0.00 |
| Nights of Accommodation: | 0 |
| Meals: | $47.35 |
| Others: | $16.00 |
| TOTAL: | $289.06 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.