Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC37643 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2008-03-26 to 2008-03-27 |
| Air Fare: | $902.94 |
| Other Transportation: | $24.04 |
| Accommodation: | $138.92 |
| Meals: | $81.97 |
| Others*: | $33.27 |
| GST/HST: | $60.86 |
| TOTAL: | $1,356.74 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.