Travel Expenses
| For: | Sylvain Ricard, Assistant Auditor General |
|---|---|
| Claim: | TC745009 |
| Destination(s): | Montreal |
| Purpose: | Management of Montreal office operations and staff |
| Date(s): | 2012-05-24 to 2012-05-25 |
| Air Fare: | $0.00 |
| Other Transportation: | $273.08 |
| Accommodation: | $165.41 |
| Meals: | $86.15 |
| Others*: | $34.60 |
| TOTAL: | $559.24 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.