Travel Expenses

Jerome Berthelette, Assistant Auditor General

2011-09-02 to 2011-12-01 (September-December)

Date(s) Purpose and Details Total Cost* Recovered Cost
2011-09-11 to 2011-09-13 Audit $1,065.49 $0.00
2011-09-26 to 2011-09-30 Audit $2,079.16 $0.00
2011-10-11 to 2011-10-14 Audit $2,999.96 $0.00
2011-11-14 to 2011-11-17 Audit $1,219.85 $0.00
Total $7,364.46 $0.00

* Includes all applicable taxes.