Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1077127 |
| Destination(s): | Toronto |
| Purpose: | Attend annual CPA dinner and convocation ceremony |
| Date(s): | 2015-02-28 to 2015-03-01 |
| Air Fare: | $0.00 |
| Other Transportation: | $373.05 |
| Accommodation: | $138.04 |
| Meals: | $15.75 |
| Others*: | $34.60 |
| TOTAL: | $561.44 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.