Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1094073 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2015-05-04 to 2015-05-08 |
| Air Fare: | $1,482.53 |
| Other Transportation: | $10.00 |
| Accommodation: | $835.80 |
| Meals: | $667.50 |
| Others*: | $94.50 |
| TOTAL: | $3,090.33 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.