Travel Expenses

For:Jerome Berthelette, Assistant Auditor General
Claim:TC610076
Destination(s):Yellowknife
Purpose:Audit
Date(s):2011-06-20 to 2011-06-24
Air Fare:$514.97
Other Transportation:$37.00
Accommodation:$629.35
Meals:$403.70
Others*:$86.50
TOTAL:$1,671.52
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.