Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1017713 |
| Destination(s): | Washington, New York City (USA) |
| Purpose: | Attend a United Nations IPSAS (International Public Sector Accounting Standards) Task Force meeting |
| Date(s): | 2014-09-04 to 2014-09-10 |
| Air Fare: | $700.59 |
| Other Transportation: | $330.78 |
| Accommodation: | $1,143.56 |
| Meals: | $226.04 |
| Others*: | $102.51 |
| TOTAL: | $2,503.49 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.