Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC820231 |
| Destination(s): | Vancouver |
| Purpose: | Audit |
| Date(s): | 2012-12-10 to 2012-12-11 |
| Air Fare: | $754.70 |
| Other Transportation: | $110.00 |
| Accommodation: | $211.34 |
| Meals: | $71.80 |
| Others*: | $34.60 |
| TOTAL: | $1,182.44 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.