Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1228500 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2016-10-24 to 2016-10-26 |
| Air Fare: | $597.62 |
| Other Transportation: | $10.68 |
| Accommodation: | $333.90 |
| Nights of Accommodation: | 2 |
| Meals: | $205.20 |
| Others*: | $82.15 |
| TOTAL: | $1,229.55 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.