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.