Travel Expenses
For: | Nancy Cheng, Assistant Auditor General |
---|---|
Claim: | 1082118 |
Destination(s): | Toronto |
Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
Date(s): | 2015-04-12 to 2015-04-14 |
Air Fare: | $463.55 |
Other Transportation: | $192.40 |
Accommodation: | $359.62 |
Meals: | $42.80 |
Others*: | $54.65 |
TOTAL: | $1,113.02 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.