Travel expenses - Details

Details for a specific travel expense
For Auger, André, Chief Executive Officer, Audit Services, Consulting and Audit Canada
Purpose Regional visit
Date(s) 2006-11-02 to 2006-11-03
Destination(s) Toronto, Ontario
Air fare $0.00
Other transportation $485.00
Accommodation $180.12
Meals and incidentals $187.99
Other $0.00
Total $853.11