Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC630744 |
| Destination(s): | Fort Worth (USA) |
| Purpose: | Audit |
| Date(s): | 2011-09-11 to 2011-09-13 |
| Air Fare: | $577.87 |
| Other Transportation: | $0.00 |
| Accommodation: | $269.32 |
| Meals: | $166.60 |
| Others*: | $51.70 |
| TOTAL: | $1,065.49 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.