Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1331531 |
| Destination(s): | Toronto |
| Purpose: | Attend the University of Waterloo Centre for Information Integrity and Information Systems Assurance 10th Biennial Symposium |
| Date(s): | 2017-10-19 to 2017-10-21 |
| Air Fare: | $265.86 |
| Other Transportation: | $139.65 |
| Accommodation: | $464.02 |
| Nights of Accommodation: | 2 |
| Meals: | $66.25 |
| Others: | $51.90 |
| TOTAL: | $987.68 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.