Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC751826 |
| Destination(s): | Edmonton; Yellowknife |
| Purpose: | Audit |
| Date(s): | 2012-06-04 to 2012-06-08 |
| Air Fare: | $1,560.61 |
| Other Transportation: | $175.65 |
| Accommodation: | $559.80 |
| Meals: | $275.40 |
| Others*: | $86.50 |
| TOTAL: | $2,657.96 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.