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