Travel Expenses

For:Ronnie Campbell, Assistant Auditor General
Claim:TC33199
Destination(s):Victoria, Calgary
Purpose:Audit
Date(s):8-14 Aug. 06
Air Fare:$1,602.03
Other Transportation:$558.52
Accommodation:$1,006.65
Meals:$320.56
Others*:$132.28
GST/HST:$197.64
TOTAL:$3,817.68
Recovered Cost:$0.00

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