Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 936733 |
| Destination(s): | Yellowknife; Hay River |
| Purpose: | Audit |
| Date(s): | 2013-12-09 to 2013-12-12 |
| Air Fare: | $1,775.06 |
| Other Transportation: | $119.00 |
| Accommodation: | $504.00 |
| Meals: | $270.95 |
| Others*: | $69.20 |
| TOTAL: | $2,738.21 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.