Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1105458 |
| Destination(s): | Charlottetown |
| Purpose: | Attend a meeting of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2015-07-05 to 2015-07-07 |
| Air Fare: | $623.11 |
| Other Transportation: | $47.00 |
| Accommodation: | $467.34 |
| Meals: | $59.40 |
| Others*: | $116.40 |
| TOTAL: | $1,313.25 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.