Travel Expenses
| For: | Nancy Cheng, Assistant Auditor General |
|---|---|
| Claim: | 1179982 |
| Destination(s): | Montreal |
| Purpose: | Attend Financial Executives International Canada's annual conference |
| Date(s): | 2016-06-08 to 2016-06-10 |
| Air Fare: | $0.00 |
| Other Transportation: | $106.07 |
| Accommodation: | $592.64 |
| Nights of Accommodation: | 2 |
| Meals: | $45.00 |
| Others*: | $97.90 |
| TOTAL: | $841.61 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.