Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 936868 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2013-12-04 to 2013-12-05 |
| Air Fare: | $242.67 |
| Other Transportation: | $70.00 |
| Accommodation: | $236.66 |
| Meals: | $57.10 |
| Others*: | $34.60 |
| TOTAL: | $641.03 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.