Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 1075147 |
| Destination(s): | Yellowknife, Vancouver, Whiteshorse |
| Purpose: | Audit |
| Date(s): | 2015-03-01 to 2015-03-07 |
| Air Fare: | $2,177.19 |
| Other Transportation: | $160.00 |
| Accommodation: | $1,032.78 |
| Meals: | $564.90 |
| Others*: | $121.10 |
| TOTAL: | $4,055.97 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.