Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC599447 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2011-05-18 |
| Air Fare: | $524.38 |
| Other Transportation: | $87.10 |
| Accommodation: | $0.00 |
| Meals: | $29.20 |
| Others*: | $0.00 |
| TOTAL: | $640.68 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.