Travel Expenses

For:Sylvain Ricard, Assistant Auditor General
Claim:TC664588
Destination(s):Montreal
Purpose:Management of Montreal office operations and staff
Date(s):2011-11-17 to 2011-11-18
Air Fare:$0.00
Other Transportation:$244.65
Accommodation:$163.90
Meals:$84.85
Others*:$34.60
TOTAL:$528.00
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.