Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1277631 |
| Destination(s): | Vancouver; Edmonton; Yellowknife |
| Purpose: | Attend a meeting with regional staff; Audit |
| Date(s): | 2017-03-30 to 2017-04-07 |
| Air Fare: | $1,412.85 |
| Other Transportation: | $338.00 |
| Accommodation: | $1,369.99 |
| Nights of Accommodation: | 8 |
| Meals: | $844.47 |
| Others*: | $201.25 |
| TOTAL: | $4,166.56 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.