Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC843194 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2013-02-24 to 2013-02-27 |
| Air Fare: | $670.05 |
| Other Transportation: | $7.70 |
| Accommodation: | $547.63 |
| Meals: | $240.80 |
| Others*: | $69.20 |
| TOTAL: | $1,535.38 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.