Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1098138 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2015-05-19 to 2015-05-21 |
| Air Fare: | $1,198.68 |
| Other Transportation: | $25.00 |
| Accommodation: | $333.90 |
| Meals: | $173.45 |
| Others*: | $80.15 |
| TOTAL: | $1,811.18 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.