Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC771887 |
| Destination(s): | Norwalk (USA) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2012-09-15 to 2012-09-20 |
| Air Fare: | $329.37 |
| Other Transportation: | $259.08 |
| Accommodation: | $622.42 |
| Meals: | $79.62 |
| Others*: | $84.74 |
| TOTAL: | $1,375.23 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.