Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC699285 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2012-03-25 to 2012-03-28 |
| Air Fare: | $1,096.00 |
| Other Transportation: | $18.00 |
| Accommodation: | $492.50 |
| Meals: | $207.35 |
| Others*: | $75.20 |
| TOTAL: | $1,889.05 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.