Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC774068 |
| Destination(s): | Chicago (US) |
| Purpose: | Attend the 24th Colloquium on Financial Management |
| Date(s): | 2012-09-25 to 2012-09-28 |
| Air Fare: | $683.40 |
| Other Transportation: | $114.21 |
| Accommodation: | $651.27 |
| Meals: | $134.87 |
| Others*: | $67.92 |
| TOTAL: | $1,651.67 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.