Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC746231 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-06-13 to 2012-06-14 |
| Air Fare: | $599.61 |
| Other Transportation: | $10.90 |
| Accommodation: | $162.98 |
| Meals: | $56.45 |
| Others*: | $72.60 |
| TOTAL: | $902.54 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.