Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | 1166665 |
| Destination(s): | Montreal |
| Purpose: | Attend meetings with regional staff |
| Date(s): | 2016-01-25 |
| Air Fare: | $0.00 |
| Other Transportation: | $282.30 |
| Accommodation: | $0.00 |
| Meals: | $16.80 |
| Others*: | $0.00 |
| TOTAL: | $299.10 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.