Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:TC522734
Destination(s):Toronto
Purpose:Attend an audit committee meeting
Date(s):2010-11-24
Air Fare:$595.57
Other Transportation:$86.00
Accommodation:$0.00
Meals:$28.70
Others*:$0.00
TOTAL:$710.27
Recovered Cost:$0.00

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