Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC742166 |
| Destination(s): | Whitehorse; Vancouver |
| Purpose: | Audit |
| Date(s): | 2012-06-13 to 2012-06-15 |
| Air Fare: | $1,128.63 |
| Other Transportation: | $0.00 |
| Accommodation: | $339.94 |
| Meals: | $169.90 |
| Others*: | $59.90 |
| TOTAL: | $1,698.37 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.