Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 954715 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2014-02-24 to 2014-02-26 |
| Air Fare: | $0.00 |
| Other Transportation: | $380.00 |
| Accommodation: | $330.82 |
| Meals: | $103.70 |
| Others*: | $51.90 |
| TOTAL: | $866.42 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.