Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:TC9807
Destination(s):Toronto
Purpose:Attend an audit committee meeting
Date(s):2010-09-22
Air Fare:$696.42
Other Transportation:$143.85
Accommodation:$0.00
Meals:$27.30
Others*:$0.00
TOTAL:$867.57
Recovered Cost:$0.00

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