Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 957853 |
| Destination(s): | Calgary |
| Purpose: | Attend Public Enterprise Governance-Leaders' Network Session Convention |
| Date(s): | 2014-02-22 to 2014-02-25 |
| Air Fare: | $758.03 |
| Other Transportation: | $99.86 |
| Accommodation: | $200.96 |
| Meals: | $130.60 |
| Others*: | $118.60 |
| TOTAL: | $1,308.05 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.