Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1138974 |
| Destination(s): | Montreal |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 12/11/2015 |
| Air Fare: | $0.00 |
| Other Transportation: | $224.95 |
| Accommodation: | $0.00 |
| Meals: | $16.80 |
| Others*: | $72.98 |
| TOTAL: | $314.73** |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.