Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | TC808831 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2012-12-18 to 2012-12-19 |
| Air Fare: | $1,349.01 |
| Other Transportation: | $98.00 |
| Accommodation: | $208.95 |
| Meals: | $149.65 |
| Others*: | $34.60 |
| TOTAL: | $1,840.21 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.