Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | TC806175 |
| Destination(s): | Montreal |
| Purpose: | Attend external training |
| Date(s): | 2012-11-28 to 2012-11-30 |
| Air Fare: | $0.00 |
| Other Transportation: | $178.63 |
| Accommodation: | $328.44 |
| Meals: | $113.60 |
| Others*: | $51.90 |
| TOTAL: | $672.57 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.