Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 936712 |
| Destination(s): | Vancouver; Whitehorse |
| Purpose: | Audit |
| Date(s): | 2013-12-10 to 2013-12-14 |
| Air Fare: | $1,236.91 |
| Other Transportation: | $267.96 |
| Accommodation: | $675.40 |
| Meals: | $315.80 |
| Others*: | $86.50 |
| TOTAL: | $2,582.57 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.