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.