Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC603204 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-05-31 to 2011-06-01 |
| Air Fare: | $524.38 |
| Other Transportation: | $139.43 |
| Accommodation: | $190.97 |
| Meals: | $15.05 |
| Others*: | $34.60 |
| TOTAL: | $904.43 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.