Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 801028 |
| Destination(s): | Brussels (Belgium) |
| Purpose: | Attend a working group on strengthening the external audit function at the North Atlantic Treaty Organization (NATO) |
| Date(s): | 2012-11-24 to 2012-11-28 |
| Air Fare: | $1,002.78 |
| Other Transportation: | $243.08 |
| Accommodation: | $745.13 |
| Meals: | $343.08 |
| Others*: | $155.29 |
| TOTAL: | $2,489.36 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.