Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 851459 |
| Destination(s): | Yellowknife |
| Purpose: | Attend an audit committee meeting; Audit |
| Date(s): | 2013-03-11 to 2013-03-15 |
| Air Fare: | $1,862.23 |
| Other Transportation: | $66.50 |
| Accommodation: | $676.60 |
| Meals: | $206.30 |
| Others*: | $86.50 |
| TOTAL: | $2,898.13 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.