Travel Expenses

For:Wendy Loschiuk, Assistant Auditor General
Claim:TC718183
Destination(s):Washington (USA)
Purpose:Audit
Date(s):2012-03-28 to 2012-03-30
Air Fare:$739.79
Other Transportation:$118.04
Accommodation:$537.08
Meals:$180.68
Others*:$51.87
TOTAL:$1,627.46
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.