Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 862316 |
| Destination(s): | Toronto |
| Purpose: | Attend the 9th Women and Leadership Conference |
| Date(s): | 2013-06-03 to 2013-06-06 |
| Air Fare: | $184.55 |
| Other Transportation: | $165.00 |
| Accommodation: | $484.77 |
| Meals: | $98.65 |
| Others*: | $69.20 |
| TOTAL: | $1,002.17 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.