Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 877532 |
| Destination(s): | Sydney; Vancouver |
| Purpose: | Attend audit committee meetings |
| Date(s): | 2013-06-18 to 2013-06-20 |
| Air Fare: | $1,055.96 |
| Other Transportation: | $137.00 |
| Accommodation: | $303.67 |
| Meals: | $156.55 |
| Others*: | $64.94 |
| TOTAL: | $1,718.12 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.