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.