Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 916079 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2013-10-30 to 2013-10-31 |
| Air Fare: | $1,313.23 |
| Other Transportation: | $100.00 |
| Accommodation: | $208.95 |
| Meals: | $153.80 |
| Others*: | $34.60 |
| TOTAL: | $1,810.58 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.