Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 862293 |
| Destination(s): | Vancouver |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2013-04-23 to 2013-04-25 |
| Air Fare: | $654.80 |
| Other Transportation: | $105.75 |
| Accommodation: | $316.88 |
| Meals: | $175.90 |
| Others*: | $51.90 |
| TOTAL: | $1,305.23 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.