Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 916859 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2013-10-29 to 2013-10-31 |
| Air Fare: | $1,383.36 |
| Other Transportation: | $54.30 |
| Accommodation: | $409.50 |
| Meals: | $244.90 |
| Others*: | $56.49 |
| TOTAL: | $2,148.55 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.