I am writing this review because I took a colleague here who travelled from Belgium to Quebec on a business trip. I have always enjoyed the atmosphere at Baton Rouge; however, this visit left a very sour taste in my mouth. A week has passed, and I am preparing my expense report to get reimbursed for my costs from this trip. However, I've noticed that the bill includes additional items that have significantly increased the total amount. I am 100% certain that neither my colleague nor I consumed these items. There ws also "3 clients" on the reciept when there was only two of us. I take some responsibility for not double-checking the itemized receipt when paying, but I shouldn't have to if the server was doing her job properly. There were a total of six drinks added to the bill—two more than we actually consumed—and an entire entrée, which raised the total from approximately 80 CAD to 145 CAD. This is completely unacceptable, and I will not be returning to this location. I urge you to conduct proper audits of your employees; if this happened to me, it has likely happened to others as well. The server's name was not on the receipt. However I have the transaction date and number.
