Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC607024 |
| Destination(s): | Vancouver |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2011-06-06 to 2011-06-09 |
| Air Fare: | $902.49 |
| Other Transportation: | $92.50 |
| Accommodation: | $613.47 |
| Meals: | $193.00 |
| Others*: | $69.20 |
| TOTAL: | $1,870.66 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.