Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1005334 |
| Destination(s): | St. John's |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Public Accounts Committees (CCPAC) |
| Date(s): | 2014-08-10 to 2014-08-12 |
| Air Fare: | $880.26 |
| Other Transportation: | $71.00 |
| Accommodation: | $442.26 |
| Meals: | $100.15 |
| Others*: | $54.65 |
| TOTAL: | $1,548.32 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.