Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC28817 |
| Destination(s): | Niagara-on-the-Lake |
| Purpose: | Attend a meeting of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 20-23 Aug. 05 |
| Air Fare: | $0.00 |
| Other Transportation: | $214.62 |
| Accommodation: | $713.21 |
| Meals: | $0.00 |
| Others*: | $0.00 |
| GST/HST: | $55.67 |
| TOTAL: | $983.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.