Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1009705 |
| Destination(s): | Vancouver, Prince Rupert |
| Purpose: | Audit; Attend meeting with regional staff |
| Date(s): | 2014-08-13 to 2014-08-19 |
| Air Fare: | $1,746.30 |
| Other Transportation: | $61.70 |
| Accommodation: | $1,228.89 |
| Meals: | $413.54 |
| Others*: | $121.10 |
| TOTAL: | $3,571.53 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.