Travel Expenses
| For: | Clyde MacLellan, Assistant Auditor General |
|---|---|
| Claim: | TC732285 |
| Destination(s): | Regina |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-05-28 to 2012-05-29 |
| Air Fare: | $797.87 |
| Other Transportation: | $60.00 |
| Accommodation: | $164.29 |
| Meals: | $97.30 |
| Others*: | $34.60 |
| TOTAL: | $1,154.06 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.