Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1105493 |
| Destination(s): | Montreal |
| Purpose: | Attend the 27th Annual International Colloquium on Financial Management for National Governments |
| Date(s): | 13/09/2015 to 16/09/2015 |
| Air Fare: | $0.00 |
| Other Transportation: | $174.92 |
| Accommodation: | $531.93 |
| Meals: | $128.40 |
| Others*: | $69.20 |
| TOTAL: | $904.45 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.