Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
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Claim: | TC784669 |
Destination(s): | Regina |
Purpose: | Attend an audit committee meeting |
Date(s): | 2012-10-01 to 2012-10-02 |
Air Fare: | $707.50 |
Other Transportation: | $49.50 |
Accommodation: | $164.29 |
Meals: | $113.10 |
Others*: | $72.60 |
TOTAL: | $1,106.99 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.