Travel Expenses

For:Sylvain Ricard, Assistant Auditor General
Claim:TC
Destination(s):Montreal
Purpose:Management of Montreal office operations and staff
Date(s):2011-04-27 to 2011-04-28
Air Fare:$0.00
Other Transportation:$254.65
Accommodation:$163.90
Meals:$29.20
Others*:$34.60
TOTAL:$482.35
Recovered Cost:$0.00

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