Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 947133 |
| Destination(s): | Victoria |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2014-01-26 to 2014-01-29 |
| Air Fare: | $872.75 |
| Other Transportation: | $107.00 |
| Accommodation: | $348.45 |
| Meals: | $129.95 |
| Others*: | $84.24 |
| TOTAL: | $1,542.39 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.