Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC531285 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2010-12-06 to 2010-12-07 |
| Air Fare: | $818.67 |
| Other Transportation: | $82.50 |
| Accommodation: | $88.64 |
| Meals: | $107.10 |
| Others*: | $34.60 |
| TOTAL: | $1,131.51 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.