Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1026612 |
| Destination(s): | Boston (USA) |
| Purpose: | Attend International Colloquium on Financial Management for National Governments |
| Date(s): | 2014-09-22 to 2014-09-25 |
| Air Fare: | $977.87 |
| Other Transportation: | $91.45 |
| Accommodation: | $984.06 |
| Meals: | $204.78 |
| Others*: | $78.73 |
| TOTAL: | $2,336.89 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.