Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1209649 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2016-06-21 |
| Air Fare: | $601.85 |
| Other Transportation: | $12.83 |
| Accommodation: | $0.00 |
| Nights of Accommodation: | 0 |
| Meals: | $62.00 |
| Others*: | $21.00 |
| TOTAL: | $697.68 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.