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.