Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC598821 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-05-30 to 2011-06-01 |
| Air Fare: | $877.43 |
| Other Transportation: | $60.00 |
| Accommodation: | $317.24 |
| Meals: | $193.00 |
| Others*: | $51.90 |
| TOTAL: | $1,499.57 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.