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.