Travel Expenses
| For: | John Rossetti, Assistant Auditor General |
|---|---|
| Claim: | TC562588 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2011-02-22 |
| Air Fare: | $0.00 |
| Other Transportation: | $335.43 |
| Accommodation: | $0.00 |
| Meals: | $13.90 |
| Others*: | $0.00 |
| TOTAL: | $349.33 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.