Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC28595 |
| Destination(s): | Nanisivik |
| Purpose: | Acquire knowledge of the business on aboriginal issues |
| Date(s): | 6-9 Jul. 05 |
| Air Fare: | $3,475.00 |
| Other Transportation: | $80.19 |
| Accommodation: | $0.00 |
| Meals: | $105.15 |
| Others*: | $16.32 |
| GST/HST: | $255.34 |
| TOTAL: | $3,932.00 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.