Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC647895 |
| Destination(s): | Regina |
| Purpose: | Audit |
| Date(s): | 2011-10-02 to 2011-10-04 |
| Air Fare: | $762.17 |
| Other Transportation: | $45.00 |
| Accommodation: | $317.24 |
| Meals: | $125.94 |
| Others*: | $69.20 |
| TOTAL: | $1,319.55 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.