Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | 845033 |
| Destination(s): | London (UK) |
| Purpose: | Audit |
| Date(s): | 2013-03-17 to 2013-03-25 |
| Air Fare: | $3,065.18 |
| Other Transportation: | $320.32 |
| Accommodation: | $1,661.98 |
| Meals: | $654.99 |
| Others*: | $275.28 |
| TOTAL: | $5,977.75 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.