Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 916911 |
| Destination(s): | Vancouver; Edmonton |
| Purpose: | Instructor at the International Financial Reporting Standards (IFRS) and the Public Sector Accounting Standards (PSAS) workshops; Attend a meeting with regional staff |
| Date(s): | 2013-11-03 to 2013-11-08 |
| Air Fare: | $1,168.69 |
| Other Transportation: | $162.35 |
| Accommodation: | $694.55 |
| Meals: | $302.55 |
| Others*: | $103.80 |
| TOTAL: | $2,431.94 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.