Travel Expenses
| For: | Wendy Loschiuk, Assistant Auditor General |
|---|---|
| Claim: | 914515 |
| Destination(s): | London (UK); The Hague (Netherlands) |
| Purpose: | Audit |
| Date(s): | 2013-09-26 to 2013-10-05 |
| Air Fare: | $4,330.80 |
| Other Transportation: | $308.35 |
| Accommodation: | $1,932.78 |
| Meals: | $810.60 |
| Others*: | $332.81 |
| TOTAL: | $7,715.34 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.