Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC566553 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-03-07 to 2011-03-08 |
| Air Fare: | $771.78 |
| Other Transportation: | $62.00 |
| Accommodation: | $158.62 |
| Meals: | $93.20 |
| Others*: | $34.60 |
| TOTAL: | $1,120.20 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.