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.