Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 916625 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2013-11-03 to 2013-11-08 |
| Air Fare: | $1,561.43 |
| Other Transportation: | $45.70 |
| Accommodation: | $800.35 |
| Meals: | $419.85 |
| Others*: | $103.80 |
| TOTAL: | $2,931.13 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.