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.