Travel Expenses
| For: | Sylvain Ricard, Assistant Auditor General |
|---|---|
| Claim: | TC576133 |
| Destination(s): | Montreal |
| Purpose: | Attend a meeting with Montreal staff |
| Date(s): | 2011-03-21 to 2011-03-22 |
| Air Fare: | $0.00 |
| Other Transportation: | $238.43 |
| Accommodation: | $163.90 |
| Meals: | $67.90 |
| Others*: | $34.60 |
| TOTAL: | $504.83 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.