Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1116418 |
| Destination(s): | Edmonton; Whitehorse |
| Purpose: | Attend a meeting with regional staff; Audit |
| Date(s): | 2015-07-20 to 2015-07-24 |
| Air Fare: | $1,426.52 |
| Other Transportation: | $316.34 |
| Accommodation: | $647.46 |
| Meals: | $207.15 |
| Others*: | $86.50 |
| TOTAL: | $2,683.97 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.