Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1089874 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2015-05-06 to 2015-05-08 |
| Air Fare: | $1,446.37 |
| Other Transportation: | $65.00 |
| Accommodation: | $417.90 |
| Meals: | $274.05 |
| Others*: | $57.39 |
| TOTAL: | $2,260.71 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.