Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 992893 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2014-06-08 to 2014-06-14 |
| Air Fare: | $1,346.99 |
| Other Transportation: | $197.96 |
| Accommodation: | $818.11 |
| Meals: | $369.40 |
| Others*: | $111.80 |
| TOTAL: | $2,844.26 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.