Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | TC645996 |
| Destination(s): | Halifax |
| Purpose: | Audit |
| Date(s): | 2011-09-27 to 2011-09-28 |
| Air Fare: | $831.40 |
| Other Transportation: | $110.00 |
| Accommodation: | $186.51 |
| Meals: | $123.05 |
| Others*: | $119.35 |
| TOTAL: | $1,370.31 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.