Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1072487 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2015-02-12 |
| Air Fare: | $0.00 |
| Other Transportation: | $296.76 |
| Accommodation: | $0.00 |
| Meals: | $16.35 |
| Others*: | $0.00 |
| TOTAL: | $313.11 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.