Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC742637 |
| Destination(s): | Winnipeg |
| Purpose: | Audit |
| Date(s): | 2012-05-22 to 2012-05-24 |
| Air Fare: | $798.43 |
| Other Transportation: | $0.00 |
| Accommodation: | $293.12 |
| Meals: | $183.45 |
| Others*: | $57.90 |
| TOTAL: | $1,332.90 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.