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.