Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC636234 |
| Destination(s): | Vancouver; Prince Rupert |
| Purpose: | Attend a meeting with regional staff; Audit |
| Date(s): | 2011-08-28 to 2011-09-02 |
| Air Fare: | $1,154.94 |
| Other Transportation: | $142.45 |
| Accommodation: | $810.84 |
| Meals: | $407.25 |
| Others*: | $103.80 |
| TOTAL: | $2,619.28 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.