Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 874302 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2013-05-26 to 2013-05-27 |
| Air Fare: | $0.00 |
| Other Transportation: | $338.69 |
| Accommodation: | $165.41 |
| Meals: | $30.80 |
| Others*: | $34.60 |
| TOTAL: | $569.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.