Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | TC751565 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2012-04-15 to 2012-04-17 |
| Air Fare: | $306.50 |
| Other Transportation: | $137.38 |
| Accommodation: | $291.54 |
| Meals: | $81.70 |
| Others*: | $51.90 |
| TOTAL: | $869.02 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.