Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1320049 |
| Destination(s): | Halifax |
| Purpose: | Attend the 29th Annual International Colloquium on Financial Management for National Governments |
| Date(s): | 2017-09-18 to 2017-09-20 |
| Air Fare: | $661.15 |
| Other Transportation: | $108.30 |
| Accommodation: | $466.86 |
| Nights of Accommodation: | 2 |
| Meals: | $109.95 |
| Others: | $54.65 |
| TOTAL: | $1,400.91 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.