Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC689034 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2012-02-13 to 2012-02-15 |
| Air Fare: | $2,016.04 |
| Other Transportation: | $0.00 |
| Accommodation: | $367.50 |
| Meals: | $207.20 |
| Others*: | $59.90 |
| TOTAL: | **$2,650.64 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.