Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC739060 |
| Destination(s): | Whitehorse; Dawson Creek |
| Purpose: | Audit |
| Date(s): | 2012-05-14 to 2012-05-19 |
| Air Fare: | $2,096.50 |
| Other Transportation: | $942.86 |
| Accommodation: | $664.39 |
| Meals: | $385.45 |
| Others*: | $103.80 |
| TOTAL: | $4,193.00 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.