Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1291064 |
| Destination(s): | Vancouver; Winnipeg |
| Purpose: | Performance Audit Strategic Planning |
| Date(s): | 2017-06-16 to 2017-06-23 |
| Air Fare: | $680.09 |
| Other Transportation: | $303.15 |
| Accommodation: | $1,213.25 |
| Nights of Accommodation: | 7 |
| Meals: | $755.16 |
| Others*: | $146.15 |
| TOTAL: | $3,097.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.