Travel Expenses

For:Jerome Berthelette, Assistant Auditor General
Claim:TC742637
Destination(s):Winnipeg
Purpose:Audit
Date(s):2012-05-22 to 2012-05-24
Air Fare:$798.43
Other Transportation:$0.00
Accommodation:$293.12
Meals:$183.45
Others*:$57.90
TOTAL:$1,332.90
Recovered Cost:$0.00

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