Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 899586 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2013-08-06 to 2013-08-10 |
| Air Fare: | $1,592.82 |
| Other Transportation: | $112.70 |
| Accommodation: | $841.44 |
| Meals: | $359.95 |
| Others*: | $92.50 |
| TOTAL: | $2,999.41 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.