Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC696314 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2012-03-22 to 2012-03-23 |
| Air Fare: | $411.09 |
| Other Transportation: | $76.00 |
| Accommodation: | $220.49 |
| Meals: | $80.00 |
| Others*: | $34.60 |
| TOTAL: | $822.18 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.