Travel Expenses

For:Clyde MacLellan, Assistant Auditor General
Claim:TC531285
Destination(s):Regina
Purpose:Attend an audit committee meeting
Date(s):2010-12-06 to 2010-12-07
Air Fare:$818.67
Other Transportation:$82.50
Accommodation:$88.64
Meals:$107.10
Others*:$34.60
TOTAL:$1,131.51
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.