Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1293366 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2017-05-23 to 2017-05-25 |
| Air Fare: | $701.42 |
| Other Transportation: | $13.66 |
| Accommodation: | $366.12 |
| Nights of Accommodation: | 2 |
| Meals: | $226.30 |
| Others*: | $120.90 |
| TOTAL: | $1,428.40 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.