Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC608339 |
| Destination(s): | Charlottetown; Sydney (Nova Scotia) |
| Purpose: | Attend audit committee meetings |
| Date(s): | 2011-06-15 to 2011-06-17 |
| Air Fare: | $1,365.92 |
| Other Transportation: | $91.40 |
| Accommodation: | $281.37 |
| Meals: | $177.05 |
| Others*: | $64.43 |
| TOTAL: | $1,980.17 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.