Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC802177 |
| Destination(s): | New York, NY (USA) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2012-12-02 to 2012-12-09 |
| Air Fare: | $506.62 |
| Other Transportation: | $200.47 |
| Accommodation: | $1,824.52 |
| Meals: | $229.11 |
| Others*: | $87.10 |
| TOTAL: | $2,847.82 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.