Travel Expenses

For:Ronnie Campbell, Assistant Auditor General
Claim:TC564189
Destination(s):Iqaluit
Purpose:Audit
Date(s):2011-03-07 to 2011-03-09
Air Fare:$1,191.75
Other Transportation:$116.00
Accommodation:$409.50
Meals:$248.00
Others*:$51.90
TOTAL:$2,017.15
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.