Travel Expenses

For:Ronnie Campbell, Assistant Auditor General
Claim:TC35262
Destination(s):Victoria, Vancouver, Nanaimo
Purpose:Audit; Meeting with regional staff
Date(s):27 Mar.-4 Apr. 07
Air Fare:$1,447.02
Other Transportation:$151.43
Accommodation:$743.43
Meals:$316.08
Others*:$148.29
GST/HST:$154.79
TOTAL:$2,961.04
Recovered Cost:$0.00

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