Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1299642 |
| Destination(s): | Quebec City |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2017-07-04 to 2017-07-06 |
| Air Fare: | $570.49 |
| Other Transportation: | $107.00 |
| Accommodation: | $449.82 |
| Nights of Accommodation: | 2 |
| Meals: | $91.90 |
| Others*: | $51.90 |
| TOTAL: | $1,271.11 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.