Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC675090 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-12-12 to 2011-12-13 |
| Air Fare: | $829.41 |
| Other Transportation: | $45.00 |
| Accommodation: | $263.99 |
| Meals: | $80.60 |
| Others*: | $34.60 |
| TOTAL: | $1,253.60 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.