Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 984632 |
| Destination(s): | Montreal |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2014-05-01 to 2014-05-02 |
| Air Fare: | $0.00 |
| Other Transportation: | $283.88 |
| Accommodation: | $189.22 |
| Meals: | $31.20 |
| Others*: | $34.60 |
| TOTAL: | $538.90 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.