Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 871035 |
| Destination(s): | Halifax |
| Purpose: | Audit |
| Date(s): | 2013-06-13 to 2013-06-14 |
| Air Fare: | $471.20 |
| Other Transportation: | $113.00 |
| Accommodation: | $174.78 |
| Meals: | $87.70 |
| Others*: | $34.60 |
| TOTAL: | $881.28 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.