Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1188509 |
| Destination(s): | Brussels (Belgium) |
| Purpose: | Audit |
| Date(s): | 07/05/2016 to 11/05/2016 |
| Air Fare: | $835.79 |
| Other Transportation: | $157.39 |
| Accommodation: | $798.28 |
| Nights of Accommodation: | 3 |
| Meals: | $313.18 |
| Others*: | $199.18 |
| TOTAL: | $2,303.82 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.