Travel Expenses

For:Ronnie Campbell, Assistant Auditor General
Claim:TC33197
Destination(s):Toronto
Purpose:Audit
Date(s):3 Aug. 06
Air Fare:$418.64
Other Transportation:$66.67
Accommodation:$0.00
Meals:$11.43
Others*:$15.71
GST/HST:$29.80
TOTAL:$542.25
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.