Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 1238848 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting; Audit |
| Date(s): | 2016-12-04 to 2016-12-07 |
| Air Fare: | $1,038.86 |
| Other Transportation: | $13.06 |
| Accommodation: | $557.46 |
| Nights of Accommodation: | 3 |
| Meals: | $239.40 |
| Others*: | $153.20 |
| TOTAL: | $2,001.98 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.