Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1070013 |
| Destination(s): | Montreal |
| Purpose: | Management of Montreal office operations and staff |
| Date(s): | 2015-01-22 to 2015-01-24 |
| Air Fare: | $0.00 |
| Other Transportation: | $176.87 |
| Accommodation: | $159.45 |
| Meals: | $116.55 |
| Others*: | $34.60 |
| TOTAL: | $487.47 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.