Travel Expenses
For: | Terrance DeJong, Assistant Auditor General |
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Claim: | 1009705 |
Destination(s): | Vancouver, Prince Rupert |
Purpose: | Audit; Attend meeting with regional staff |
Date(s): | 2014-08-13 to 2014-08-19 |
Air Fare: | $1,746.30 |
Other Transportation: | $61.70 |
Accommodation: | $1,228.89 |
Meals: | $413.54 |
Others*: | $121.10 |
TOTAL: | $3,571.53 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.