Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC740585 |
| Destination(s): | St-John's |
| Purpose: | Attend Financial Executives International Conference; Audit |
| Date(s): | 2012-06-05 to 2012-06-08 |
| Air Fare: | $822.91 |
| Other Transportation: | $81.60 |
| Accommodation: | $533.60 |
| Meals: | $157.85 |
| Others*: | $144.21 |
| TOTAL: | $1,740.17 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.