Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 984935 |
| Destination(s): | Brussels (Belgium) |
| Purpose: | Attend a Competent National Audit Bodies meeting |
| Date(s): | 2014-05-10 to 2014-05-14 |
| Air Fare: | $1,489.35 |
| Other Transportation: | $247.52 |
| Accommodation: | $881.90 |
| Meals: | $356.54 |
| Others*: | $193.59 |
| TOTAL: | $3,168.90 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.