Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 1022530 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2014-09-15 to 2014-09-18 |
| Air Fare: | $1,437.74 |
| Other Transportation: | $49.00 |
| Accommodation: | $626.85 |
| Meals: | $371.10 |
| Others*: | $69.20 |
| TOTAL: | $2,553.89 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.