Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1330659 |
| Destination(s): | Iqaluit |
| Purpose: | Meeting with Crown Corporation Representatives; Audit |
| Date(s): | 2017-10-24 to 2017-10-26 |
| Air Fare: | $1,208.25 |
| Other Transportation: | $44.43 |
| Accommodation: | $417.90 |
| Nights of Accommodation: | 2 |
| Meals: | $327.40 |
| Others: | $120.90 |
| TOTAL: | $2,118.88 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.