Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC6593 |
| Destination(s): | Regina |
| Purpose: | Audit |
| Date(s): | 2009-10-18 to 2009-10-21 |
| Air Fare: | $1,266.27 |
| Other Transportation: | $56.20 |
| Accommodation: | $437.58 |
| Meals: | $221.65 |
| Others*: | $69.20 |
| TOTAL: | $2,050.90 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.