Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | TC697780 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2012-02-23 to 2012-02-24 |
| Air Fare: | $0.00 |
| Other Transportation: | $181.39 |
| Accommodation: | $165.41 |
| Meals: | $84.85 |
| Others*: | $34.60 |
| TOTAL: | $466.25 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.