Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC805520 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2012-11-04 to 2012-11-09 |
| Air Fare: | $1,486.01 |
| Other Transportation: | $42.70 |
| Accommodation: | $790.68 |
| Meals: | $410.00 |
| Others*: | $103.80 |
| TOTAL: | $2,833.19 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.