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.