Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1131961 |
| Destination(s): | Vancouver |
| Purpose: | Attend meetings with regional staff |
| Date(s): | 26/10/2015 to 30/10/2015 |
| Air Fare: | $939.06 |
| Other Transportation: | $76.75 |
| Accommodation: | $748.25 |
| Meals: | $233.00 |
| Others*: | $112.75 |
| TOTAL: | $2,109.81 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.