Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1218604 |
| Destination(s): | Denver (USA) |
| Purpose: | Attend the 28th Annual International Colloquium on Financial Management for National Governments |
| Date(s): | 2016-09-12 to 2016-09-16 |
| Air Fare: | $657.62 |
| Other Transportation: | $138.77 |
| Accommodation: | $779.10 |
| Nights of Accommodation: | 3 |
| Meals: | $276.22 |
| Others*: | $168.04 |
| TOTAL: | $2,019.75 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.