Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC746168 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2012-05-28 to 2012-05-30 |
| Air Fare: | $0.00 |
| Other Transportation: | $301.26 |
| Accommodation: | $283.24 |
| Meals: | $142.60 |
| Others*: | $51.90 |
| TOTAL: | **$779.00 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.