Travel Expenses
For: | Terrance DeJong, Assistant Auditor General |
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Claim: | TC648476 |
Destination(s): | Whitehorse |
Purpose: | Audit |
Date(s): | 2011-10-11 to 2011-10-14 |
Air Fare: | $2,527.79 |
Other Transportation: | $53.10 |
Accommodation: | $374.42 |
Meals: | $317.90 |
Others*: | $69.20 |
TOTAL: | $3,342.41 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.