Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 963175 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2014-03-12 to 2014-03-13 |
| Air Fare: | $0.00 |
| Other Transportation: | $515.75 |
| Accommodation: | $149.65 |
| Meals: | $57.75 |
| Others*: | $34.60 |
| TOTAL: | $757.75 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.