Travel Expenses
For: | Jerome Berthelette, Assistant Auditor General |
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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.