Travel Expenses
For: | Maurice Laplante, Assistant Auditor General |
---|---|
Claim: | TC663929 |
Destination(s): | Montreal |
Purpose: | Audit |
Date(s): | 2011-11-22 |
Air Fare: | $0.00 |
Other Transportation: | $305.65 |
Accommodation: | $0.00 |
Meals: | $0.00 |
Others*: | $0.00 |
TOTAL: | $305.65 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.