Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1002823 |
| Destination(s): | Winnipeg |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2014-07-06 to 2014-07-07 |
| Air Fare: | $959.17 |
| Other Transportation: | $99.00 |
| Accommodation: | $188.02 |
| Meals: | $84.90 |
| Others*: | $37.35 |
| TOTAL: | $1,368.44 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.