Travel Expenses
| For: | Terrance DeJong, Assistant Auditor General |
|---|---|
| Claim: | 1324638 |
| Destination(s): | Halifax |
| Purpose: | Attend the 29th Annual Colloquium on Financial Management for National Governments |
| Date(s): | 2017-09-17 to 2017-09-20 |
| Air Fare: | $384.98 |
| Other Transportation: | $84.44 |
| Accommodation: | $700.29 |
| Nights of Accommodation: | 3 |
| Meals: | $201.85 |
| Others: | $161.20 |
| TOTAL: | $1,532.76 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.