Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1097411 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2015-06-07 to 2015-06-12 |
| Air Fare: | $1,661.97 |
| Other Transportation: | $0.00 |
| Accommodation: | $745.33 |
| Meals: | $316.95 |
| Others*: | $138.05 |
| TOTAL: | $2,862.30 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.