Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 1005424 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2014-07-28 |
| Air Fare: | $659.16 |
| Other Transportation: | $35.00 |
| Accommodation: | $0.00 |
| Meals: | $57.70 |
| Others*: | $0.00 |
| TOTAL: | $751.86 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.