Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | 962954 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2014-03-10 to 2014-03-11 |
| Air Fare: | $817.88 |
| Other Transportation: | $29.86 |
| Accommodation: | $195.61 |
| Meals: | $130.60 |
| Others*: | $76.60 |
| TOTAL: | $1,250.55 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.