Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC549346 |
| Destination(s): | Paris (France) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board |
| Date(s): | 2011-03-04 to 2011-03-11 |
| Air Fare: | $4,266.26 |
| Other Transportation: | $242.06 |
| Accommodation: | $1,997.15 |
| Meals: | $369.07 |
| Others*: | $231.50 |
| TOTAL: | $7,106.04 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.