Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC784788 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2012-09-09 to 2012-09-10 |
| Air Fare: | $401.65 |
| Other Transportation: | $140.20 |
| Accommodation: | $300.58 |
| Meals: | $30.45 |
| Others*: | $53.60 |
| TOTAL: | $926.48 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.