Travel Expenses

For:Maurice Laplante, Assistant Auditor General
Claim:1166665
Destination(s):Montreal
Purpose:Attend meetings with regional staff
Date(s):2016-01-25
Air Fare:$0.00
Other Transportation:$282.30
Accommodation:$0.00
Meals:$16.80
Others*:$0.00
TOTAL:$299.10
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.