Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC564184 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2011-03-13 to 2011-03-14 |
| Air Fare: | $705.27 |
| Other Transportation: | $79.80 |
| Accommodation: | $186.43 |
| Meals: | $93.20 |
| Others*: | $43.13 |
| TOTAL: | $1,107.83 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.