Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1052035 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2014-12-08 to 2014-12-11 |
| Air Fare: | $979.26 |
| Other Transportation: | $329.54 |
| Accommodation: | $406.35 |
| Meals: | $209.10 |
| Others*: | $69.20 |
| TOTAL: | $1,993.45 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.