Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC567648 |
| Destination(s): | Halifax |
| Purpose: | Audit |
| Date(s): | 2011-03-08 to 2011-03-10 |
| Air Fare: | $542.29 |
| Other Transportation: | $190.00 |
| Accommodation: | $276.82 |
| Meals: | $108.00 |
| Others*: | $60.43 |
| TOTAL: | $1,177.54 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.