Travel Expenses

For:Wendy Loschiuk, Assistant Auditor General
Claim:845033
Destination(s):London (UK)
Purpose:Audit
Date(s):2013-03-17 to 2013-03-25
Air Fare:$3,065.18
Other Transportation:$320.32
Accommodation:$1,661.98
Meals:$654.99
Others*:$275.28
TOTAL:$5,977.75
Recovered Cost:$0.00

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