Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC726507 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2012-04-23 to 2012-04-28 |
| Air Fare: | $2,190.28 |
| Other Transportation: | $119.63 |
| Accommodation: | $1,443.70 |
| Meals: | $515.15 |
| Others*: | $111.80 |
| TOTAL: | $4,380.56 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.