Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1214040 |
| Destination(s): | Denver (USA) |
| Purpose: | Attend the 28th Annual International Colloquium on Financial Management for National Governments |
| Date(s): | 2016-09-10 to 2016-09-16 |
| Air Fare: | $546.48 |
| Other Transportation: | $118.03 |
| Accommodation: | $1,037.22 |
| Nights of Accommodation: | 4 |
| Meals: | $315.08 |
| Others*: | $111.04 |
| TOTAL: | $2,127.85 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.