Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 951712 |
| Destination(s): | Iqaluit |
| Purpose: | Attend a meeting with members of the Legislative Assembly of Nunavut |
| Date(s): | 2014-01-15 to 2014-01-16 |
| Air Fare: | $1,407.61 |
| Other Transportation: | $97.00 |
| Accommodation: | $223.67 |
| Meals: | $122.45 |
| Others*: | $34.60 |
| TOTAL: | $1,885.33 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.