Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC549371 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-02-21 to 2011-02-22 |
| Air Fare: | $729.00 |
| Other Transportation: | $57.00 |
| Accommodation: | $174.70 |
| Meals: | $93.20 |
| Others*: | $70.60 |
| TOTAL: | $1,124.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.