Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC686617 |
| Destination(s): | Victoria; Whitehorse |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2012-02-05 to 2012-02-09 |
| Air Fare: | $1,809.21 |
| Other Transportation: | $167.90 |
| Accommodation: | $319.87 |
| Meals: | $29.95 |
| Others*: | $51.90 |
| TOTAL: | $2,378.83 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.