Travel Expenses

For:Ronnie Campbell, Assistant Auditor General
Claim:TC28231
Destination(s):Wakefield
Purpose:Attend an internal strategic planning meeting
Date(s):21 Jun. 05
Air Fare:$0.00
Other Transportation:$45.50
Accommodation:$274.05
Meals:$0.00
Others*:$0.00
GST/HST:$2.73
TOTAL:$322.28
Recovered Cost:$0.00

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