Travel Expenses
| For: | Sylvain Ricard, Assistant Auditor General |
|---|---|
| Claim: | TC530100 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting. |
| Date(s): | 2010-12-07 |
| Air Fare: | $466.74 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals: | $13.90 |
| Others: | $25.00 |
| TOTAL: | $505.64 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.