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.