Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC689030 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2012-02-13 to 2012-02-15 |
| Air Fare: | $1,709.02 |
| Other Transportation: | $80.00 |
| Accommodation: | $367.50 |
| Meals: | $189.60 |
| Others*: | $51.90 |
| TOTAL: | $2,398.02 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.