Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC747147 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2012-06-12 to 2012-06-19 |
| Air Fare: | $1,577.96 |
| Other Transportation: | $90.00 |
| Accommodation: | $1,036.97 |
| Meals: | $566.50 |
| Others*: | $138.40 |
| TOTAL: | $3,409.83 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.