Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC659002 |
| Destination(s): | Vancouver; Edmonton |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2011-12-11 to 2011-12-16 |
| Air Fare: | $1,347.75 |
| Other Transportation: | $159.20 |
| Accommodation: | $897.49 |
| Meals: | $391.55 |
| Others*: | $103.80 |
| TOTAL: | $2,899.79 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.