Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC625618 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2011-09-11 to 2011-09-16 |
| Air Fare: | $329.79 |
| Other Transportation: | $183.48 |
| Accommodation: | $1,217.03 |
| Meals: | $234.65 |
| Others*: | $103.80 |
| TOTAL: | $2,068.75 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.