Travel Expenses
For: | Wendy Loschiuk, Assistant Auditor General |
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Claim: | 866874 |
Destination(s): | Toronto |
Purpose: | Attend the 9th Women and Leadership Conference |
Date(s): | 2013-06-03 to 2013-06-06 |
Air Fare: | $269.44 |
Other Transportation: | $69.00 |
Accommodation: | $484.77 |
Meals: | $140.40 |
Others*: | $69.20 |
TOTAL: | $1,032.81 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.