Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | Tc800215 |
| Destination(s): | Whitehorse; Vancouver |
| Purpose: | Audit |
| Date(s): | 2012-10-15 to 2012-10-18 |
| Air Fare: | $1,535.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $461.24 |
| Meals: | $275.45 |
| Others*: | $75.20 |
| TOTAL: | $2,347.56 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.