Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | TC811007 |
| Destination(s): | London (UK); Brussels (Belgium) |
| Purpose: | Attend a working group on strengthening the external audit function at the North Atlantic Treaty Organization (NATO); Audit |
| Date(s): | 2013-01-19 to 2013-01-23 |
| Air Fare: | $961.99 |
| Other Transportation: | $213.83 |
| Accommodation: | $874.90 |
| Meals: | $394.56 |
| Others*: | $219.36 |
| TOTAL: | $2,664.64 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.