Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
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Claim: | TC701769 |
Destination(s): | Regina |
Purpose: | Attend an audit committee meeting |
Date(s): | 2012-03-12 to 2012-03-13 |
Air Fare: | $815.44 |
Other Transportation: | $60.00 |
Accommodation: | $175.99 |
Meals: | $95.95 |
Others*: | $34.60 |
TOTAL: | $1,181.98 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.