Travel Expenses

For:Maurice Laplante, Assistant Auditor General
Claim:1036782
Destination(s):Montreal
Purpose:Management of Montreal office operations and staff
Date(s):2014-09-17 to 2014-09-19
Air Fare:$0.00
Other Transportation:$166.26
Accommodation:$330.82
Meals:$73.65
Others*:$34.60
TOTAL:$605.33
Recovered Cost:$0.00

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