Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 996224 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2014-06-24 to 2014-06-25 |
| Air Fare: | $1,437.74 |
| Other Transportation: | $101.00 |
| Accommodation: | $287.70 |
| Meals: | $155.35 |
| Others*: | $34.60 |
| TOTAL: | $2,016.39 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.