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.