Travel Expenses

For:Sylvain Ricard, Assistant Auditor General
Claim:879811
Destination(s):Montreal
Purpose:Audit
Date(s):2013-06-11
Air Fare:$0.00
Other Transportation:$273.69
Accommodation:$0.00
Meals:$15.15
Others*:$0.00
TOTAL:$288.84
Recovered Cost:$0.00

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