Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC687366 |
| Destination(s): | Victoria; Vancouver; Edmonton |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA); Attend a meeting with regional staff |
| Date(s): | 2012-02-05 to 2012-02-09 |
| Air Fare: | $1,398.89 |
| Other Transportation: | $173.85 |
| Accommodation: | $577.26 |
| Meals: | $236.45 |
| Others*: | $86.50 |
| TOTAL: | $2,472.95 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.