Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:TC552993
Destination(s):Montreal
Purpose:Attend an audit committee meeting
Date(s):2011-02-08 to 2011-02-09
Air Fare:$0.00
Other Transportation:$272.43
Accommodation:$163.90
Meals:$28.70
Others*:$17.30
TOTAL:$482.33
Recovered Cost:$0.00

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