Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1185097 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 11/04/2016 to 14/04/2016 |
| Air Fare: | $975.69 |
| Other Transportation: | $70.78 |
| Accommodation: | $500.85 |
| Nights of Accommodation: | 3 |
| Meals: | $316.20 |
| Others*: | $69.20 |
| TOTAL: | $1,932.72 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.