Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC628367 |
| Destination(s): | Edmonton |
| Purpose: | Speaker at the 23rd International Colloquium on Financial Management for National Governments |
| Date(s): | 2011-09-19 to 2011-09-22 |
| Air Fare: | $748.21 |
| Other Transportation: | $45.60 |
| Accommodation: | $677.04 |
| Meals: | $108.00 |
| Others*: | $64.43 |
| TOTAL: | $1,643.28 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.