Travel Expenses
For: | Sylvain Ricard, Assistant Auditor General |
---|---|
Claim: | TC604664 |
Destination(s): | Toronto |
Purpose: | Audit |
Date(s): | 2011-06-07 |
Air Fare: | $366.73 |
Other Transportation: | $40.00 |
Accommodation: | $0.00 |
Meals: | $0.00 |
Others*: | $84.75 |
TOTAL: | $491.48 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.