Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC309315 |
| Destination(s): | Vancouver; Seattle (USA) |
| Purpose: | Audit; Attend a Government Accountability Office (GAO) meeting |
| Date(s): | 2011-03-20 to 2011-03-26 |
| Air Fare: | $1,151.89 |
| Other Transportation: | $122.25 |
| Accommodation: | $565.84 |
| Meals: | $391.97 |
| Others*: | $68.79 |
| TOTAL: | $2,300.74 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.