Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC588774 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2011-05-03 to 2011-05-06 |
| Air Fare: | $513.89 |
| Other Transportation: | $60.00 |
| Accommodation: | $374.85 |
| Meals: | $278.15 |
| Others*: | $69.20 |
| TOTAL: | $1,296.09 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.