Travel Expenses
| For: | John Rossetti, Assistant Auditor General |
|---|---|
| Claim: | TC560251 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2011-02-10 |
| Air Fare: | $0.00 |
| Other Transportation: | $252.73 |
| Accommodation: | $0.00 |
| Meals: | $13.90 |
| Others*: | $6.00 |
| TOTAL: | $272.63 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.