Travel Expenses

For:Sylvain Ricard, Assistant Auditor General
Claim:TC755915
Destination(s):Montreal
Purpose:Management of Montreal office operations and staff
Date(s):2012-06-14
Air Fare:$0.00
Other Transportation:$273.69
Accommodation:$0.00
Meals:$14.85
Others*:$0.00
TOTAL:$288.54
Recovered Cost:$0.00

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