Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1076258 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2015-03-02 to 2015-03-03 |
| Air Fare: | $597.95 |
| Other Transportation: | $90.00 |
| Accommodation: | $152.54 |
| Meals: | $116.50 |
| Others*: | $34.60 |
| TOTAL: | $991.59 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.