Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1201649 |
| Destination(s): | Fredericton |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2016-07-06 to 2016-07-08 |
| Air Fare: | $520.93 |
| Other Transportation: | $38.92 |
| Accommodation: | $299.00 |
| Nights of Accommodation: | 2 |
| Meals: | $107.00 |
| Others*: | $114.90 |
| TOTAL: | $1,080.75 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.