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.