Travel Expenses
| For: | Sylvain Ricard, Assistant Auditor General |
|---|---|
| Claim: | 1210717 |
| Destination(s): | Montreal |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2016-07-18 |
| Air Fare: | $0.00 |
| Other Transportation: | $200.35 |
| Accommodation: | $0.00 |
| Nights of Accommodation: | 0 |
| Meals: | $17.00 |
| Others*: | $0.00 |
| TOTAL: | $217.35 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.