Travel Expenses
For: | Nancy Cheng, Assistant Auditor General |
---|---|
Claim: | 1179982 |
Destination(s): | Montreal |
Purpose: | Attend Financial Executives International Canada's annual conference |
Date(s): | 2016-06-08 to 2016-06-10 |
Air Fare: | $0.00 |
Other Transportation: | $106.07 |
Accommodation: | $592.64 |
Nights of Accommodation: | 2 |
Meals: | $45.00 |
Others*: | $97.90 |
TOTAL: | $841.61 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.