Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1111799 |
| Destination(s): | Kingston |
| Purpose: | Audit |
| Date(s): | 2015-06-25 to 2015-06-26 |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $150.14 |
| Meals: | $75.40 |
| Others*: | $37.35 |
| TOTAL: | $262.89 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.