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.