Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC539117 |
| Destination(s): | Montreal; Quebec City |
| Purpose: | Audit |
| Date(s): | 2011-01-10 to 2011-01-14 |
| Air Fare: | $246.25 |
| Other Transportation: | $397.47 |
| Accommodation: | $547.17 |
| Meals: | $324.70 |
| Others*: | $140.50 |
| TOTAL: | $1,656.09 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.