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.