Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 986715 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2014-05-20 to 2014-05-21 |
| Air Fare: | $546.91 |
| Other Transportation: | $189.80 |
| Accommodation: | $179.79 |
| Meals: | $57.70 |
| Others*: | $34.60 |
| TOTAL: | $1,008.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.