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.