Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 956312 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2014-02-17 to 2014-02-21 |
| Air Fare: | $987.21 |
| Other Transportation: | $61.00 |
| Accommodation: | $483.65 |
| Meals: | $261.95 |
| Others*: | $69.20 |
| TOTAL: | $1,863.01 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.