Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1041674 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2014-10-29 to 2014-10-30 |
| Air Fare: | $1,491.44 |
| Other Transportation: | $65.00 |
| Accommodation: | $208.95 |
| Meals: | $88.80 |
| Others*: | $34.60 |
| TOTAL: | $1,888.79 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.