Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 796768 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-12-10 to 2012-12-11 |
| Air Fare: | $736.69 |
| Other Transportation: | $100.00 |
| Accommodation: | $164.29 |
| Meals: | $113.10 |
| Others*: | $34.60 |
| TOTAL: | $1,148.68 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.