Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC658413 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2011-11-07 to 2011-11-10 |
| Air Fare: | $1,288.62 |
| Other Transportation: | $130.00 |
| Accommodation: | $614.25 |
| Meals: | $372.60 |
| Others*: | $69.20 |
| TOTAL: | $2,474.67 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.