Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1175612 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 15/03/2016 to 17/03/2016 |
| Air Fare: | $269.17 |
| Other Transportation: | $77.00 |
| Accommodation: | $243.60 |
| Nights of Accommodation: | 2 |
| Meals: | $77.50 |
| Others*: | $51.90 |
| TOTAL: | $719.17 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.