Travel Expenses

For:Ron Thompson, Assistant Auditor General
Claim:TC34361
Destination(s):Toronto
Purpose:Attend, Chartered Accountants of Canada National Financial Reporting and Accounting Conference
Date(s):10-13 Sep. 06
Air Fare:$0.00
Other Transportation:$173.00
Accommodation:$664.51
Meals:$64.00
Others*:$65.92
GST/HST:$50.09
TOTAL:$1,017.52
Recovered Cost:$0.00

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