Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC593832 |
| Destination(s): | Brussels (Belgium) |
| Purpose: | Attend the North Atlantic Treaty Organization (NATO) board of auditors annual meeting |
| Date(s): | 2011-05-14 to 2011-05-18 |
| Air Fare: | $2,460.99 |
| Other Transportation: | $197.38 |
| Accommodation: | $729.17 |
| Meals: | $211.02 |
| Others*: | $162.23 |
| TOTAL: | $3,760.79 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.