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.