Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 872742 |
| Destination(s): | Toronto; Regina |
| Purpose: | Attend a conference of the Canadian Institute of Chartered Accountants (CICA); Attend an audit committee meeting |
| Date(s): | 2013-05-26 to 2013-05-29 |
| Air Fare: | $875.00 |
| Other Transportation: | $184.85 |
| Accommodation: | $389.21 |
| Meals: | $156.55 |
| Others*: | $69.20 |
| TOTAL: | $1,674.81 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.