Travel Expenses

For:Maurice Laplante, Assistant Auditor General
Claim:TC806175
Destination(s):Montreal
Purpose:Attend external training
Date(s):2012-11-28 to 2012-11-30
Air Fare:$0.00
Other Transportation:$178.63
Accommodation:$328.44
Meals:$113.60
Others*:$51.90
TOTAL:$672.57
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.