Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1078091 |
| Destination(s): | Montreal |
| Purpose: | Management of Montreal office operations and staff, Audit |
| Date(s): | 2015-02-23 to 2015-02-25 |
| Air Fare: | $0.00 |
| Other Transportation: | $285.17 |
| Accommodation: | $397.46 |
| Meals: | $148.60 |
| Others*: | $51.90 |
| TOTAL: | $883.13 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.