Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1079156 |
| Destination(s): | Regina, Edmonton |
| Purpose: | Audit |
| Date(s): | 2015-03-15 to 2015-03-18 |
| Air Fare: | $1,195.05 |
| Other Transportation: | $58.20 |
| Accommodation: | $275.25 |
| Meals: | $190.80 |
| Others*: | $69.20 |
| TOTAL: | $1,788.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.