Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 977570 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2014-04-21 to 2014-04-25 |
| Air Fare: | $1,429.81 |
| Other Transportation: | $62.98 |
| Accommodation: | $676.60 |
| Meals: | $319.70 |
| Others*: | $86.50 |
| TOTAL: | $2,575.59 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.