Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC731231 |
| Destination(s): | Edmonton |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2012-05-03 to 2012-05-04 |
| Air Fare: | $678.54 |
| Other Transportation: | $168.50 |
| Accommodation: | $175.04 |
| Meals: | $142.60 |
| Others*: | $34.60 |
| TOTAL: | $1,199.28 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.