Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1048593 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2014-12-08 to 2014-12-09 |
| Air Fare: | $697.77 |
| Other Transportation: | $58.60 |
| Accommodation: | $175.61 |
| Meals: | $116.50 |
| Others*: | $76.60 |
| TOTAL: | $1,125.08 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.