Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC667641 |
| Destination(s): | Victoria |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2012-02-04 to 2012-02-10 |
| Air Fare: | $922.26 |
| Other Transportation: | $206.00 |
| Accommodation: | $346.14 |
| Meals: | $125.15 |
| Others*: | $81.73 |
| TOTAL: | $1,681.28 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.