Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC584508 |
| Destination(s): | Halifax |
| Purpose: | Attend a meeting with Halifax staff |
| Date(s): | 2011-04-27 to 2011-04-29 |
| Air Fare: | $590.32 |
| Other Transportation: | $102.40 |
| Accommodation: | $281.52 |
| Meals: | $113.30 |
| Others*: | $60.43 |
| TOTAL: | $1,147.97 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.