Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | TC815152 |
| Destination(s): | Halifax; St. John's |
| Purpose: | Attend audit committee meetings |
| Date(s): | 2012-12-09 to 2012-12-11 |
| Air Fare: | $886.83 |
| Other Transportation: | $140.00 |
| Accommodation: | $283.41 |
| Meals: | $154.40 |
| Others*: | $64.43 |
| TOTAL: | $1,529.07 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.