Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1115738 |
| Destination(s): | Montreal |
| Purpose: | Management of Montreal office operations and staff |
| Date(s): | 2015-07-15 to 2015-07-16 |
| Air Fare: | $0.00 |
| Other Transportation: | $261.32 |
| Accommodation: | $189.22 |
| Meals: | $58.80 |
| Others*: | $34.60 |
| TOTAL: | $543.94 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.