Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1053013 |
| Destination(s): | Montreal |
| Purpose: | Management of Montreal office operations and staff |
| Date(s): | 2014-12-18 to 2014-12-19 |
| Air Fare: | $0.00 |
| Other Transportation: | $218.32 |
| Accommodation: | $177.31 |
| Meals: | $57.95 |
| Others*: | $75.17 |
| TOTAL: | $528.75 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.