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.