Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1117207 |
| Destination(s): | Madrid (Spain) |
| Purpose: | Speaker at United Nations International Public Sector Accounting Standards (IPSAS) Task Force Meeting |
| Date(s): | 05/10/2015 to 10/10/2015 |
| Air Fare: | $1,557.80 |
| Other Transportation: | $68.86 |
| Accommodation: | $971.76 |
| Meals: | $477.89 |
| Others*: | $325.94 |
| TOTAL: | $3,402.25 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.