Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC735446 |
| Destination(s): | Pond Inlet; Pangnirtung; Iqaluit |
| Purpose: | Audit |
| Date(s): | 2012-05-06 to 2012-05-11 |
| Air Fare: | $928.15 |
| Other Transportation: | $100.00 |
| Accommodation: | $471.45 |
| Meals: | $302.80 |
| Others*: | $51.90 |
| TOTAL: | $1,854.30 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.