Travel Expenses
For: | Nancy Cheng, Assistant Auditor General |
---|---|
Claim: | 1266607 |
Destination(s): | Toronto |
Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
Date(s): | 2017-04-10 to 2017-04-11 |
Air Fare: | $197.77 |
Other Transportation: | $141.65 |
Accommodation: | $213.45 |
Nights of Accommodation: | 1 |
Meals: | $45.95 |
Others*: | $25.05 |
TOTAL: | $623.87 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.