Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC827863 |
| Destination(s): | Montreal |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2013-01-27 to 2013-01-29 |
| Air Fare: | $0.00 |
| Other Transportation: | $240.94 |
| Accommodation: | $307.04 |
| Meals: | $75.90 |
| Others*: | $17.30 |
| TOTAL: | $641.18 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.