Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1117165 |
| Destination(s): | Winnipeg |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Pubilc Accounts Committees (CCPAC) |
| Date(s): | 2015-08-23 to 2015-08-26 |
| Air Fare: | $424.10 |
| Other Transportation: | $68.50 |
| Accommodation: | $639.42 |
| Meals: | $91.40 |
| Others*: | $123.70 |
| TOTAL: | $1,347.12** |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.