Travel Expenses
For: | Sylvain Ricard, Assistant Auditor General |
---|---|
Claim: | TC574660 |
Destination(s): | Montreal |
Purpose: | Attend a meeting with Montreal staff |
Date(s): | 2011-03-17 to 2011-03-18 |
Air Fare: | $0.00 |
Other Transportation: | $238.43 |
Accommodation: | $163.90 |
Meals: | $0.00 |
Others*: | $34.60 |
TOTAL: | $436.93 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.