Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1250095 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2017-01-16 to 2017-01-19 |
| Air Fare: | $999.69 |
| Other Transportation: | $25.00 |
| Accommodation: | $500.85 |
| Nights of Accommodation: | 3 |
| Meals: | $213.50 |
| Others*: | $69.20 |
| TOTAL: | $1,808.24 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.