Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC822536 |
| Destination(s): | Vancouver; Edmonton |
| Purpose: | Attend meetings with regional staff |
| Date(s): | 2013-01-06 to 2013-01-11 |
| Air Fare: | $1,032.03 |
| Other Transportation: | $164.50 |
| Accommodation: | $759.68 |
| Meals: | $298.50 |
| Others*: | $86.50 |
| TOTAL: | $2,341.21 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.