Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1080564 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2015-03-08 to 2015-03-09 |
| Air Fare: | $0.00 |
| Other Transportation: | $376.75 |
| Accommodation: | $197.21 |
| Meals: | $57.95 |
| Others*: | $75.28 |
| TOTAL: | $707.19 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.