Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1304822 |
| Destination(s): | Winnipeg |
| Purpose: | Performance Audit Strategic Planning |
| Date(s): | 2017-06-18 to 2017-06-25 |
| Air Fare: | $694.59 |
| Other Transportation: | $31.00 |
| Accommodation: | $821.85 |
| Nights of Accommodation: | 5 |
| Meals: | $415.60 |
| Others*: | $113.80 |
| TOTAL: | $2,076.84 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.