Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 921931 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-12-09 to 2013-12-11 |
| Air Fare: | $797.88 |
| Other Transportation: | $44.86 |
| Accommodation: | $339.92 |
| Meals: | $145.70 |
| Others*: | $108.90 |
| TOTAL: | $1,437.26 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.