Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC756889 |
| Destination(s): | Halifax |
| Purpose: | Audit |
| Date(s): | 2012-06-25 to 2012-06-29 |
| Air Fare: | $701.41 |
| Other Transportation: | $0.00 |
| Accommodation: | $727.28 |
| Meals: | $285.20 |
| Others*: | $90.50 |
| TOTAL: | $1,804.39 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.