Travel Expenses
For: | Terrance DeJong, Assistant Auditor General |
---|---|
Claim: | TC583007 |
Destination(s): | Vancouver; Edmonton |
Purpose: | Instructor for sampling clinic at the regional offices |
Date(s): | 2011-05-08 to 2011-05-11 |
Air Fare: | $1,055.14 |
Other Transportation: | $229.70 |
Accommodation: | $537.46 |
Meals: | $167.30 |
Others*: | $69.20 |
TOTAL: | $2,058.80 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.