Travel Expenses

For:Ron Thompson, Assistant Auditor General
Claim:TC34401
Destination(s):Toronto
Purpose:Audit
Date(s):23-24 Nov. 06
Air Fare:$0.00
Other Transportation:$346.00
Accommodation:$162.86
Meals:$11.90
Others*:$35.81
GST/HST:$31.29
TOTAL:$587.86
Recovered Cost:$0.00

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