Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1173420 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting; Audit |
| Date(s): | 06/03/2016 to 08/03/2016 |
| Air Fare: | $829.52 |
| Other Transportation: | $152.24 |
| Accommodation: | $314.14 |
| Nights of Accommodation: | 2 |
| Meals: | $150.00 |
| Others*: | $51.90 |
| TOTAL: | $1,497.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.