Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC763182 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-07-09 to 2012-07-10 |
| Air Fare: | $881.99 |
| Other Transportation: | $136.10 |
| Accommodation: | $174.70 |
| Meals: | $56.45 |
| Others*: | $43.13 |
| TOTAL: | $1,292.37 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.