Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC794784 |
| Destination(s): | Regina |
| Purpose: | Audit |
| Date(s): | 2012-10-31 to 2012-11-01 |
| Air Fare: | $752.73 |
| Other Transportation: | $36.50 |
| Accommodation: | $198.27 |
| Meals: | $113.10 |
| Others*: | $72.60 |
| TOTAL: | $1,173.20 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.