Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC636869 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2011-08-22 to 2011-08-23 |
| Air Fare: | $361.09 |
| Other Transportation: | $175.60 |
| Accommodation: | $190.97 |
| Meals: | $54.00 |
| Others*: | $40.60 |
| TOTAL: | $822.26 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.