Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | 1330372 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2017-10-17 to 2017-10-19 |
| Air Fare: | $1,142.77 |
| Other Transportation: | $50.00 |
| Accommodation: | $386.40 |
| Nights of Accommodation: | 2 |
| Meals: | $193.90 |
| Others: | $51.90 |
| TOTAL: | $1,824.97 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.