Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC572299 |
| Destination(s): | London (England) |
| Purpose: | Audit |
| Date(s): | 2011-03-19 to 2011-03-26 |
| Air Fare: | $1,135.23 |
| Other Transportation: | $160.17 |
| Accommodation: | $1,456.16 |
| Meals: | $725.65 |
| Others*: | $315.13 |
| TOTAL: | $3,792.34 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.