Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 957543 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2014-03-03 to 2014-03-05 |
| Air Fare: | $853.97 |
| Other Transportation: | $70.00 |
| Accommodation: | $367.50 |
| Meals: | $221.60 |
| Others*: | $51.90 |
| TOTAL: | $1,564.97 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.