Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 1039640 |
| Destination(s): | Vancouver, Whitehorse, Yellowknife, Iqaluit |
| Purpose: | Audit |
| Date(s): | 2014-10-16 to 2014-10-24 |
| Air Fare: | $2,446.95 |
| Other Transportation: | $246.00 |
| Accommodation: | $1,090.36 |
| Meals: | $609.80 |
| Others*: | $138.40 |
| TOTAL: | $4,531.51 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.