Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | TC575703 |
| Destination(s): | Quebec City |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2011-04-10 to 2011-04-12 |
| Air Fare: | $666.20 |
| Other Transportation: | $101.65 |
| Accommodation: | $239.38 |
| Meals: | $39.85 |
| Others*: | $51.90 |
| TOTAL: | $1,098.98 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.