Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC739327 |
| Destination(s): | Chalk River |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-05-23 |
| Air Fare: | $0.00 |
| Other Transportation: | $149.51 |
| Accommodation: | $0.00 |
| Meals: | $55.70 |
| Others*: | $0.00 |
| TOTAL: | $205.21 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.