Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | TC775614 |
| Destination(s): | Vancouver; Nanaimo |
| Purpose: | Audit |
| Date(s): | 2012-08-26 to 2012-09-03 |
| Air Fare: | $1,126.17 |
| Other Transportation: | $85.00 |
| Accommodation: | $731.58 |
| Meals: | $467.90 |
| Others*: | $205.85 |
| TOTAL: | $2,616.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.