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.