Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1299281 |
| Destination(s): | Whitehorse; Vancouver |
| Purpose: | Attend a meeting with regional staff; Audit |
| Date(s): | 2017-06-26 to 2017-06-29 |
| Air Fare: | $1,546.33 |
| Other Transportation: | $308.17 |
| Accommodation: | $627.72 |
| Nights of Accommodation: | 3 |
| Meals: | $291.05 |
| Others*: | $69.20 |
| TOTAL: | $2,842.47 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.