Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | TC841082 |
| Destination(s): | Washington (USA) |
| Purpose: | Audit |
| Date(s): | 2013-02-04 to 2013-02-08 |
| Air Fare: | $861.81 |
| Other Transportation: | $175.29 |
| Accommodation: | $1,230.07 |
| Meals: | $266.09 |
| Others*: | $185.95 |
| TOTAL: | $2,719.21 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.