Travel Expenses

For:John Wiersema, Deputy Auditor General
Claim:TC559756
Destination(s):Windhoek (Namibia)
Purpose:Attend the 21st Commonwealth Auditors General conference
Date(s):2011-04-07 to 2011-04-15
Air Fare:$6,120.69
Other Transportation:$0.00
Accommodation:$753.24
Meals:$214.85
Others*:$253.16
TOTAL:$7,341.94
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.