Travel Expenses

For:Sylvain Ricard, Assistant Auditor General
Claim:TC585767
Destination(s):Montreal
Purpose:Management of Montreal office operations and staff
Date(s):2011-04-12 to 2011-04-13
Air Fare:$0.00
Other Transportation:$271.65
Accommodation:$163.90
Meals:$83.20
Others*:$34.60
TOTAL:$553.35
Recovered Cost:$0.00

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