Travel Expenses
| For: | Sylvain Ricard, Assistant Auditor General |
|---|---|
| Claim: | TC604667 |
| Destination(s): | Toronto |
| Purpose: | Audit |
| Date(s): | 2011-06-09 |
| Air Fare: | $270.68 |
| Other Transportation: | $25.00 |
| Accommodation: | $0.00 |
| Meals: | $0.00 |
| Others*: | $84.75 |
| TOTAL: | $380.43 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.