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.