Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 854695 |
| Destination(s): | Iqaluit |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-03-26 to 2013-03-27 |
| Air Fare: | $1,981.39 |
| Other Transportation: | $85.00 |
| Accommodation: | $208.95 |
| Meals: | $120.10 |
| Others*: | $34.60 |
| TOTAL: | $2,430.04 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.