Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 956178 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting; Audit |
| Date(s): | 2014-02-05 to 2014-02-06 |
| Air Fare: | $444.82 |
| Other Transportation: | $178.25 |
| Accommodation: | $133.40 |
| Meals: | $57.10 |
| Others*: | $34.60 |
| TOTAL: | $848.17 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.