Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC688473 |
| Destination(s): | Whitehorse; Vancouver |
| Purpose: | Audit |
| Date(s): | 2012-01-31 to 2012-02-03 |
| Air Fare: | $779.72 |
| Other Transportation: | $0.00 |
| Accommodation: | $454.39 |
| Meals: | $202.50 |
| Others*: | $77.20 |
| TOTAL: | **$1,513.81 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.