Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 1006713 |
| Destination(s): | St-John's, Goose Bay, Rigolet, Hopedale |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA); Audit |
| Date(s): | 2014-07-06 to 2014-07-12 |
| Air Fare: | $1,777.89 |
| Other Transportation: | $125.10 |
| Accommodation: | $1,101.76 |
| Meals: | $267.40 |
| Others*: | $127.10 |
| TOTAL: | $3,399.25 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.