Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC754889 |
| Destination(s): | Iqaluit |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2012-08-18 to 2012-08-23 |
| Air Fare: | $1,303.49 |
| Other Transportation: | $42.77 |
| Accommodation: | $1,155.00 |
| Meals: | $232.00 |
| Others*: | $119.80 |
| TOTAL: | $2,853.06 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.