Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC798428 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference on the Accountability of First Nation Governments and Institutions |
| Date(s): | 2012-10-11 to 2012-10-12 |
| Air Fare: | $625.87 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals: | $41.30 |
| Others*: | $72.60 |
| TOTAL: | $739.77 |
| Recovered Cost: | $38.00 |
* Others column includes incidentals, telephone, parking, and other expenses.