Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC570497 |
| Destination(s): | Quebec City |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2011-04-10 to 2011-04-12 |
| Air Fare: | $546.39 |
| Other Transportation: | $44.40 |
| Accommodation: | $239.38 |
| Meals: | $79.70 |
| Others*: | $55.90 |
| TOTAL: | $965.77 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.