Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC561304 |
| Destination(s): | Yellowknife; Edmonton |
| Purpose: | Audit |
| Date(s): | 2011-02-28 to 2011-03-05 |
| Air Fare: | $1,089.54 |
| Other Transportation: | $164.50 |
| Accommodation: | $754.70 |
| Meals: | $301.35 |
| Others*: | $103.80 |
| TOTAL: | $2,413.89 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.