Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 1019153 |
| Destination(s): | Vancouver |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2014-08-14 to 2014-08-16 |
| Air Fare: | $949.63 |
| Other Transportation: | $142.00 |
| Accommodation: | $521.93 |
| Meals: | $47.15 |
| Others*: | $51.90 |
| TOTAL: | $1,712.61 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.