Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 922705 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2013-11-13 to 2013-11-14 |
| Air Fare: | $354.42 |
| Other Transportation: | $146.00 |
| Accommodation: | $161.24 |
| Meals: | $57.10 |
| Others*: | $53.60 |
| TOTAL: | $772.36 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.