Travel Expenses

For:Ronnie Campbell, Assistant Auditor General
Claim:TC27810
Destination(s):Montréal
Purpose:Audit
Date(s):11-17 May 05
Air Fare:$0.00
Other Transportation:$242.84
Accommodation:$989.66
Meals:$289.57
Others*:$114.25
GST/HST:$100.07
TOTAL:$1,736.39
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.