Travel Expenses
For: | Nancy Cheng, Assistant Auditor General |
---|---|
Claim: | 947133 |
Destination(s): | Victoria |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2014-01-26 to 2014-01-29 |
Air Fare: | $872.75 |
Other Transportation: | $107.00 |
Accommodation: | $348.45 |
Meals: | $129.95 |
Others*: | $84.24 |
TOTAL: | $1,542.39 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.