Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC746289 |
| Destination(s): | Halifax, Sydney (Canada) |
| Purpose: | Attend audit committee meetings |
| Date(s): | 2012-06-17 to 2012-06-19 |
| Air Fare: | $1,038.92 |
| Other Transportation: | $176.60 |
| Accommodation: | $373.02 |
| Meals: | $97.30 |
| Others*: | $60.43 |
| TOTAL: | $1,746.27 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.