Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC731219 |
| Destination(s): | Vancouver |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2012-04-29 to 2012-05-01 |
| Air Fare: | $707.51 |
| Other Transportation: | $50.20 |
| Accommodation: | $408.98 |
| Meals: | $183.45 |
| Others*: | $51.90 |
| TOTAL: | $1,402.04 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.