Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC665232 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2011-11-14 to 2011-11-17 |
| Air Fare: | $341.04 |
| Other Transportation: | $103.00 |
| Accommodation: | $425.61 |
| Meals: | $281.00 |
| Others*: | $69.20 |
| TOTAL: | $1,219.85 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.