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.