Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC530873 |
| Destination(s): | Iqaluit |
| Purpose: | Attend meetings with a member of the Nunavut Legislative Assembly and with other senior government officials |
| Date(s): | 2010-12-01 to 2010-12-03 |
| Air Fare: | $208.34 |
| Other Transportation: | $100.00 |
| Accommodation: | $483.00 |
| Meals: | $248.00 |
| Others*: | $51.90 |
| TOTAL: | $1,091.24 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.