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.