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.