Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC826083 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2013-01-16 to 2013-01-19 |
| Air Fare: | $1,277.34 |
| Other Transportation: | $46.70 |
| Accommodation: | $475.39 |
| Meals: | $232.35 |
| Others*: | $69.20 |
| TOTAL: | $2,100.98 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.