Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC731647 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2012-06-10 to 2012-06-14 |
| Air Fare: | $442.34 |
| Other Transportation: | $231.50 |
| Accommodation: | $628.28 |
| Meals: | $184.95 |
| Others*: | $171.28 |
| TOTAL: | $1,658.35 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.