Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC638781 |
| Destination(s): | Toronto |
| Purpose: | Attend a Canadian Institute of Chartered Accountants (CICA)-Financial Reporting and Accounting Conference |
| Date(s): | 2011-09-25 to 2011-09-27 |
| Air Fare: | $0.00 |
| Other Transportation: | $202.09 |
| Accommodation: | $339.00 |
| Meals: | $119.55 |
| Others*: | $95.65 |
| TOTAL: | $756.29 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.