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.