Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 922477 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2013-11-14 to 2013-11-15 |
| Air Fare: | $597.96 |
| Other Transportation: | $92.00 |
| Accommodation: | $152.54 |
| Meals: | $87.95 |
| Others*: | $34.60 |
| TOTAL: | $965.05 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.