Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | TC546503 |
| Destination(s): | Moscow (Russia) |
| Purpose: | Audit |
| Date(s): | 2011-02-03 to 2011-02-12 |
| Air Fare: | $2,804.23 |
| Other Transportation: | $217.50 |
| Accommodation: | $2,304.11 |
| Meals: | $1,000.98 |
| Others*: | $452.26 |
| TOTAL: | $6,779.08 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.