Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1049418 |
| Destination(s): | Toronto |
| Purpose: | Attend meeting with CPA of Canada tax professionals |
| Date(s): | 2014-12-03 to 2014-12-04 |
| Air Fare: | $498.10 |
| Other Transportation: | $117.00 |
| Accommodation: | $172.84 |
| Meals: | $42.20 |
| Others*: | $34.60 |
| TOTAL: | $864.74 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.