Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1268679 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2017-03-05 to 2017-03-08 |
| Air Fare: | $1,090.81 |
| Other Transportation: | $27.86 |
| Accommodation: | $406.35 |
| Nights of Accommodation: | 3 |
| Meals: | $299.15 |
| Others*: | $79.20 |
| TOTAL: | $1,903.37 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.