Travel Expenses

For:Maurice Laplante, Assistant Auditor General
Claim:993296
Destination(s):Montreal
Purpose:Audit
Date(s):2014-05-26 to 2014-05-27
Air Fare:$0.00
Other Transportation:$297.54
Accommodation:$189.22
Meals:$31.20
Others*:$34.60
TOTAL:$552.56
Recovered Cost:$0.00

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