Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC781845 |
| Destination(s): | Copenhagen(Denmark); London (UK) |
| Purpose: | Attend the Joint Strike Fighter (JSF) Supreme Audit Institution (SAI) conference |
| Date(s): | 2012-09-15 to 2012-09-21 |
| Air Fare: | $1,330.81 |
| Other Transportation: | $150.84 |
| Accommodation: | $966.56 |
| Meals: | $340.91 |
| Others*: | $303.77 |
| TOTAL: | $3,092.89 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.