Travel Expenses
| For: | Lyn Sachs, Assistant Auditor General |
|---|---|
| Claim: | TC767566 |
| Destination(s): | Montreal |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2012-07-13 |
| Air Fare: | $0.00 |
| Other Transportation: | $273.69 |
| Accommodation: | $0.00 |
| Meals: | $14.85 |
| Others*: | $27.30 |
| TOTAL: | $315.84 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.