Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1080028 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2015-03-09 to 2015-03-12 |
| Air Fare: | $1,412.01 |
| Other Transportation: | $29.00 |
| Accommodation: | $626.85 |
| Meals: | $388.35 |
| Others*: | $69.20 |
| TOTAL: | $2,525.41 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.