Travel Expenses
For: | Sylvain Ricard, Assistant Auditor General |
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Claim: | TC579350 |
Destination(s): | Montreal |
Purpose: | Management of Montreal office operations and staff |
Date(s): | 2011-03-29 |
Air Fare: | $0.00 |
Other Transportation: | $244.65 |
Accommodation: | $0.00 |
Meals: | $13.90 |
Others*: | $0.00 |
TOTAL: | $258.55 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.