Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC572286 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2011-04-18 to 2011-04-21 |
| Air Fare: | $1,153.38 |
| Other Transportation: | $0.00 |
| Accommodation: | $461.35 |
| Meals: | $214.00 |
| Others*: | $69.20 |
| TOTAL: | $1,897.93 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.