Travel Expenses
For: | John Rossetti, Assistant Auditor General |
---|---|
Claim: | TC560713 |
Destination(s): | Montreal |
Purpose: | Attend an audit committee meeting |
Date(s): | 2011-02-24 |
Air Fare: | $0.00 |
Other Transportation: | $293.43 |
Accommodation: | $0.00 |
Meals: | $13.90 |
Others*: | $0.00 |
TOTAL: | $307.33 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.