Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1082150 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2015-03-02 to 2015-03-03 |
| Air Fare: | $0.00 |
| Other Transportation: | $242.78 |
| Accommodation: | $188.02 |
| Meals: | $74.30 |
| Others*: | $34.60 |
| TOTAL: | $539.70 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.