Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC688142 |
| Destination(s): | Dusseldorf (Germany) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2012-03-09 to 2012-03-19 |
| Air Fare: | $4,018.29 |
| Other Transportation: | $157.64 |
| Accommodation: | $1,283.82 |
| Meals: | $378.52 |
| Others*: | $210.03 |
| TOTAL: | $6,048.30 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.