Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC809026 |
| Destination(s): | Yellowknife |
| Purpose: | Attend meetings with the Public Accounts Committee and senior territorial government officials |
| Date(s): | 2012-12-05 to 2012-12-08 |
| Air Fare: | $837.31 |
| Other Transportation: | $51.50 |
| Accommodation: | $250.70 |
| Meals: | $122.00 |
| Others*: | $69.20 |
| TOTAL: | $1,330.71 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.