Travel Expenses

For:Sylvain Ricard, Assistant Auditor General
Claim:TC559678
Destination(s):Montreal
Purpose:Management of Montreal office operations and staff
Date(s):2011-02-08
Air Fare:$0.00
Other Transportation:$238.43
Accommodation:$0.00
Meals:$13.90
Others*:$0.00
TOTAL:$252.33
Recovered Cost:$0.00

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