Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 874711 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2013-06-17 to 2013-06-24 |
| Air Fare: | $1,054.38 |
| Other Transportation: | $352.05 |
| Accommodation: | $504.65 |
| Meals: | $161.95 |
| Others*: | $58.90 |
| TOTAL: | $2,131.93 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.