Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1168336 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2016-02-23 to 2016-02-24 |
| Air Fare: | $693.91 |
| Other Transportation: | $40.01 |
| Accommodation: | $144.27 |
| Meals: | $105.35 |
| Others*: | $76.60 |
| TOTAL: | $1,060.14 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.