Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC699290 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2012-03-25 to 2012-03-30 |
| Air Fare: | $1,447.13 |
| Other Transportation: | $100.00 |
| Accommodation: | $860.35 |
| Meals: | $382.98 |
| Others*: | $103.80 |
| TOTAL: | $2,894.26 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.