Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 911651 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-09-24 to 2013-09-25 |
| Air Fare: | $558.73 |
| Other Transportation: | $161.25 |
| Accommodation: | $172.84 |
| Meals: | $57.40 |
| Others*: | $74.59 |
| TOTAL: | $1,024.81 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.