Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC1332043 |
| Destination(s): | Guatemala City (Guatemala) |
| Purpose: | Attend a meeting of the International Organization of Supreme Audit Institutions' (INTOSAI) - Forum of INTOSAI Professional Pronouncements - 6th Meeting |
| Date(s): | 2017-11-27 to 2017-12-01 |
| Air Fare: | $2,469.08 |
| Other Transportation: | $66.92 |
| Accommodation: | $748.53 |
| Nights of Accommodation: | 4 |
| Meals: | $135.53 |
| Others: | $129.98 |
| TOTAL: | $3,550.04 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.