Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC682998 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2012-01-30 to 2012-02-03 |
| Air Fare: | $596.31 |
| Other Transportation: | $70.00 |
| Accommodation: | $579.34 |
| Meals: | $297.35 |
| Others*: | $86.50 |
| TOTAL: | $1,629.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.