Travel Expenses

For:Maurice Laplante, Assistant Auditor General
Claim:TC842395
Destination(s):Montreal
Purpose:Audit
Date(s):2013-01-31
Air Fare:$0.00
Other Transportation:$303.69
Accommodation:$0.00
Meals:$0.00
Others*:$0.00
TOTAL:$303.69
Recovered Cost:$0.00

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