Travel Expenses
| For: | Ronnie Campbell, Assistant Auditor General |
|---|---|
| Claim: | 1079716 |
| Destination(s): | Sanikiluaq (Nunavut) |
| Purpose: | Audit |
| Date(s): | 2015-03-24 to 2015-03-27 |
| Air Fare: | $3,123.39 |
| Other Transportation: | $140.45 |
| Accommodation: | $124.95 |
| Meals: | $205.05 |
| Others*: | $51.90 |
| TOTAL: | $3,645.74 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.