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.