Travel Expenses

For:John Rossetti, Assistant Auditor General
Claim:TC519088
Destination(s):Montreal
Purpose:Attend an audit committee meeting
Date(s):2010-12-09
Air Fare:$0.00
Other Transportation:$328.22
Accommodation:$0.00
Meals:$0.00
Others*:$0.00
TOTAL:$328.22
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.