Travel Expenses
| For: | John Wiersema, Deputy Auditor General |
|---|---|
| Claim: | TC559756 |
| Destination(s): | Windhoek (Namibia) |
| Purpose: | Attend the 21st Commonwealth Auditors General conference |
| Date(s): | 2011-04-07 to 2011-04-15 |
| Air Fare: | $6,120.69 |
| Other Transportation: | $0.00 |
| Accommodation: | $753.24 |
| Meals: | $214.85 |
| Others*: | $253.16 |
| TOTAL: | $7,341.94 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.