Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | TC658113 |
| Destination(s): | Winnipeg |
| Purpose: | Attend audit committee meetings |
| Date(s): | 2011-12-06 to 2011-12-07 |
| Air Fare: | $697.02 |
| Other Transportation: | $85.00 |
| Accommodation: | $162.98 |
| Meals: | $110.55 |
| Others*: | $34.60 |
| TOTAL: | $1,090.15 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.