Travel Expenses
For: | Jerome Berthelette, Assistant Auditor General |
---|---|
Claim: | TC628102 |
Destination(s): | Edmonton; Yellownknife |
Purpose: | Audit |
Date(s): | 2011-09-26 to 2011-09-30 |
Air Fare: | $956.51 |
Other Transportation: | $50.00 |
Accommodation: | $629.35 |
Meals: | $356.80 |
Others*: | $86.50 |
TOTAL: | $2,079.16 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.