Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 874937 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2013-06-12 to 2013-06-13 |
| Air Fare: | $727.19 |
| Other Transportation: | $67.00 |
| Accommodation: | $186.43 |
| Meals: | $99.15 |
| Others*: | $91.60 |
| TOTAL: | $1,171.37 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.