Travel Expenses
| For: | Sylvain Ricard, Assistant Auditor General |
|---|---|
| Claim: | TC698839 |
| Destination(s): | Montreal; Sorel; Quebec City |
| Purpose: | Management of Montreal office operations and staff; Audit |
| Date(s): | 2012-02-20 to 2012-02-23 |
| Air Fare: | $225.48 |
| Other Transportation: | $247.74 |
| Accommodation: | $390.41 |
| Meals: | $0.00 |
| Others*: | $279.95 |
| TOTAL: | $1,143.58 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.