Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC576504 |
| Destination(s): | London (England) |
| Purpose: | Audit |
| Date(s): | 2011-03-19 to 2011-03-23 |
| Air Fare: | $923.52 |
| Other Transportation: | $179.74 |
| Accommodation: | $1,549.26 |
| Meals: | $474.63 |
| Others*: | $172.27 |
| TOTAL: | $3,299.42 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.