Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC726128 |
| Destination(s): | Whitehorse ; Vancouver |
| Purpose: | Attend a meeting with regional staff; meeting with senior territorial government officials |
| Date(s): | 2012-04-16 to 2012-04-19 |
| Air Fare: | $1,238.67 |
| Other Transportation: | $174.92 |
| Accommodation: | $533.93 |
| Meals: | $226.35 |
| Others*: | $69.20 |
| TOTAL: | $2,243.07 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.