Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 978259 |
| Destination(s): | Niagara Falls |
| Purpose: | Attend Financial Executives International 2014 Annual Conference |
| Date(s): | 2014-06-04 to 2014-06-06 |
| Air Fare: | $0.00 |
| Other Transportation: | $257.03 |
| Accommodation: | $349.52 |
| Meals: | $84.90 |
| Others*: | $81.22 |
| TOTAL: | $772.67 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.