Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC806186 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2012-11-26 to 2012-11-30 |
| Air Fare: | $485.47 |
| Other Transportation: | $94.00 |
| Accommodation: | $462.00 |
| Meals: | $269.75 |
| Others*: | $51.90 |
| TOTAL: | $1,363.12 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.