Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC726668 |
| Destination(s): | Johannesburg (South Africa) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB); Attend a meeting of the International Organization of Supreme Audit Institutions' (INTOSAI) Professional Standards Committee (PSC) Steering Committee |
| Date(s): | 2012-05-26 to 2012-06-04 |
| Air Fare: | $6,069.85 |
| Other Transportation: | $76.30 |
| Accommodation: | $462.23 |
| Meals: | $0.00 |
| Others*: | $286.54 |
| TOTAL: | $6,894.92 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.