Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC760220 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2012-07-11 to 2012-07-19 |
| Air Fare: | $716.28 |
| Other Transportation: | $229.30 |
| Accommodation: | $1,095.72 |
| Meals: | $680.80 |
| Others*: | $155.70 |
| TOTAL: | $2,877.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.