Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 944331 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2014-01-15 to 2014-01-17 |
| Air Fare: | $1,383.36 |
| Other Transportation: | $48.00 |
| Accommodation: | $417.90 |
| Meals: | $244.90 |
| Others*: | $51.90 |
| TOTAL: | $2,146.06 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.