Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1215444 |
| Destination(s): | Yellowknife |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Public Accounts (CCPAC) |
| Date(s): | 2016-08-21 to 2016-08-24 |
| Air Fare: | $1,073.37 |
| Other Transportation: | $25.00 |
| Accommodation: | $500.85 |
| Nights of Accommodation: | 3 |
| Meals: | $73.65 |
| Others*: | $77.20 |
| TOTAL: | $1,750.07 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.