Travel Expenses
For: | Terrance DeJong, Assistant Auditor General |
---|---|
Claim: | 1089788 |
Destination(s): | Brussels (Belgium) |
Purpose: | Attend the North Atlantic Treaty Organization's (NATO) Competent National Audit Bodies meeting |
Date(s): | 2015-05-09 to 2015-05-13 |
Air Fare: | $1,009.06 |
Other Transportation: | $134.88 |
Accommodation: | $780.36 |
Meals: | $298.94 |
Others*: | $184.57 |
TOTAL: | $2,407.81 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.