Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1117145 |
| Destination(s): | Winnipeg |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Public Accounts Committees (CCPAC) |
| Date(s): | 2015-08-23 to 2015-08-25 |
| Air Fare: | $740.81 |
| Other Transportation: | $87.20 |
| Accommodation: | $423.34 |
| Meals: | $102.20 |
| Others*: | $51.90 |
| TOTAL: | $1,405.45** |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.