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.