Travel Expenses
For: | Sylvain Ricard, Assistant Auditor General |
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Claim: | TC670414 |
Destination(s): | Toronto |
Purpose: | Attend an audit committee meeting |
Date(s): | 2011-12-08 |
Air Fare: | $328.31 |
Other Transportation: | $10.00 |
Accommodation: | $0.00 |
Meals: | $0.00 |
Others*: | $0.00 |
TOTAL: | $338.31 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.