Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | TC717955 |
| Destination(s): | New York (USA) |
| Purpose: | Audit |
| Date(s): | 2012-03-25 to 2012-03-27 |
| Air Fare: | $488.02 |
| Other Transportation: | $135.39 |
| Accommodation: | $472.67 |
| Meals: | $183.56 |
| Others*: | $76.07 |
| TOTAL: | $1,355.71 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.