Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 874935 |
| Destination(s): | St-John's |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-06-10 to 2013-06-11 |
| Air Fare: | $604.15 |
| Other Transportation: | $31.00 |
| Accommodation: | $207.09 |
| Meals: | $99.15 |
| Others*: | $81.64 |
| TOTAL: | $1,023.03 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.