Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 813863 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2012-11-25 to 2012-12-02 |
| Air Fare: | $934.55 |
| Other Transportation: | $0.00 |
| Accommodation: | $674.20 |
| Meals: | $325.30 |
| Others*: | $107.80 |
| TOTAL: | $2,041.85 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.