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.