Travel Expenses
For: | Jerome Berthelette, Assistant Auditor General |
---|---|
Claim: | TC646267 |
Destination(s): | Whitehorse |
Purpose: | Audit |
Date(s): | 2011-10-11 to 2011-10-14 |
Air Fare: | $2,243.59 |
Other Transportation: | $0.00 |
Accommodation: | $374.42 |
Meals: | $312.75 |
Others*: | $69.20 |
TOTAL: | $2,999.96 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.