Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1180461 |
| Destination(s): | Yellowknife; Edmonton |
| Purpose: | Audit |
| Date(s): | 11/04/2016 to 15/04/2016 |
| Air Fare: | $994.77 |
| Other Transportation: | $0.00 |
| Accommodation: | $656.91 |
| Nights of Accommodation: | 4 |
| Meals: | $350.00 |
| Others*: | $94.50 |
| TOTAL: | $2,096.18 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.