Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1064776 |
| Destination(s): | Yellowknife, Hay River |
| Purpose: | Audit |
| Date(s): | 2015-01-19 to 2015-01-22 |
| Air Fare: | $1,172.09 |
| Other Transportation: | $44.43 |
| Accommodation: | $565.95 |
| Meals: | $282.85 |
| Others*: | $73.20 |
| TOTAL: | $2,138.52 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.