Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC800588 |
| Destination(s): | Brussels (Belgium) |
| Purpose: | Attend a working group on strengthening the external audit function at the North Atlantic Treaty Organization (NATO) |
| Date(s): | 2012-10-14 to 2012-10-17 |
| Air Fare: | $3,541.50 |
| Other Transportation: | $52.93 |
| Accommodation: | $396.11 |
| Meals: | $167.89 |
| Others*: | $118.50 |
| TOTAL: | $4,276.93 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.