Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC664324 |
| Destination(s): | Edmonton,Yellowknife |
| Purpose: | Audit |
| Date(s): | 2011-12-05 to 2011-12-09 |
| Air Fare: | $808.16 |
| Other Transportation: | $70.00 |
| Accommodation: | $676.60 |
| Meals: | $335.10 |
| Others*: | $86.50 |
| TOTAL: | $1,976.36 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.