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.