Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC550522 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2011-02-28 to 2011-03-04 |
| Air Fare: | $1,611.39 |
| Other Transportation: | $44.00 |
| Accommodation: | $629.35 |
| Meals: | $338.05 |
| Others*: | $86.50 |
| TOTAL: | $2,709.29 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.