Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1131664 |
| Destination(s): | Toronto |
| Purpose: | Attend University of Waterloo Centre for Information Integrity and Information Systems Assurance (UWCISA) 9th biennial research symposium |
| Date(s): | 01/10/2015 to 03/10/2015 |
| Air Fare: | $455.73 |
| Other Transportation: | $167.50 |
| Accommodation: | $415.30 |
| Meals: | $61.20 |
| Others*: | $51.90 |
| TOTAL: | $1,151.63 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.