Travel Expenses
| For: | Jerome Berthelette, Assistant Auditor General |
|---|---|
| Claim: | TC808986 |
| Destination(s): | Halifax |
| Purpose: | Audit |
| Date(s): | 2012-11-14 to 2012-11-16 |
| Air Fare: | $150.81 |
| Other Transportation: | $0.00 |
| Accommodation: | $120.00 |
| Meals: | $215.40 |
| Others*: | $57.90 |
| TOTAL: | $544.11 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.