Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 984118 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2014-06-10 to 2014-06-11 |
| Air Fare: | $547.37 |
| Other Transportation: | $30.00 |
| Accommodation: | $172.84 |
| Meals: | $116.10 |
| Others*: | $34.60 |
| TOTAL: | $900.91 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.