Travel Expenses
For: | Terrance DeJong, Assistant Auditor General |
---|---|
Claim: | 996224 |
Destination(s): | Iqaluit |
Purpose: | Audit |
Date(s): | 2014-06-24 to 2014-06-25 |
Air Fare: | $1,437.74 |
Other Transportation: | $101.00 |
Accommodation: | $287.70 |
Meals: | $155.35 |
Others*: | $34.60 |
TOTAL: | $2,016.39 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.