Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC695340 |
| Destination(s): | Yellowknife |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-02-20 to 2012-02-23 |
| Air Fare: | $866.23 |
| Other Transportation: | $48.35 |
| Accommodation: | $492.85 |
| Meals: | $243.80 |
| Others*: | $69.20 |
| TOTAL: | $1,720.43 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.