Travel Expenses

For:Nancy Cheng, Assistant Auditor General
Claim:1117487
Destination(s):Montreal
Purpose:Attend the 27th Annual International Colloquium of Financial Management for National Governments
Date(s):13/09/2015 to 16/09/2015
Air Fare:$0.00
Other Transportation:$133.98
Accommodation:$531.93
Meals:$102.20
Others*:$119.95
TOTAL:$888.06
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.