Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 913331 |
| Destination(s): | Regina |
| Purpose: | Audit |
| Date(s): | 2013-09-29 to 2013-10-02 |
| Air Fare: | $879.52 |
| Other Transportation: | $91.97 |
| Accommodation: | $509.88 |
| Meals: | $233.15 |
| Others*: | $69.20 |
| TOTAL: | $1,783.72 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.