Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC703306 |
| Destination(s): | Halifax; Sydney (Canada) |
| Purpose: | Audit |
| Date(s): | 2012-03-05 to 2012-03-06 |
| Air Fare: | $1,185.86 |
| Other Transportation: | $144.80 |
| Accommodation: | $139.59 |
| Meals: | $55.65 |
| Others*: | $72.60 |
| TOTAL: | $1,598.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.