Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC633589 |
| Destination(s): | Brasilia (Brazil) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2011-12-02 to 2012-12-10 |
| Air Fare: | $3,930.67 |
| Other Transportation: | $126.22 |
| Accommodation: | $1,400.90 |
| Meals: | $213.39 |
| Others*: | $287.33 |
| TOTAL: | $5,958.51 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.