Travel Expenses
For: | Nancy Cheng, Assistant Auditor General |
---|---|
Claim: | 1179198 |
Destination(s): | Toronto |
Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
Date(s): | 03/04/2016 to 05/04/2016 |
Air Fare: | $394.73 |
Other Transportation: | $15.90 |
Accommodation: | $392.10 |
Nights of Accommodation: | 2 |
Meals: | $45.00 |
Others*: | $54.65 |
TOTAL: | $902.38 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.