Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:TC9640
Destination(s):Toronto
Purpose:Attend an audit committee meeting
Date(s):2010-09-14
Air Fare:$383.65
Other Transportation:$34.35
Accommodation:$0.00
Meals:$51.80
Others*:$0.00
TOTAL:$469.80
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.