Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1095115 |
| Destination(s): | Winnipeg |
| Purpose: | Attend Financial Executives International Canada's 2015 annual conference |
| Date(s): | 2015-06-10 to 2015-06-12 |
| Air Fare: | $753.69 |
| Other Transportation: | $98.40 |
| Accommodation: | $461.18 |
| Meals: | $102.20 |
| Others*: | $51.90 |
| TOTAL: | $1,467.37 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.