Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC808766 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2012-12-05 to 2012-12-07 |
| Air Fare: | $1,355.75 |
| Other Transportation: | $70.00 |
| Accommodation: | $250.70 |
| Meals: | $22.10 |
| Others*: | $34.60 |
| TOTAL: | $1,733.15 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.