Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC8283 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2010-03-24 |
| Air Fare: | $0.00 |
| Other Transportation: | $226.35 |
| Accommodation: | $0.00 |
| Meals: | $13.45 |
| Others*: | $10.00 |
| TOTAL: | $249.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.