Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 854035 |
| Destination(s): | Stockholm (Sweden) |
| Purpose: | Attend a meeting of the International Organization of Supreme Audit Institutions' (INTOSAI) Professionals Standards Committee |
| Date(s): | 2013-06-14 to 2013-06-21 |
| Air Fare: | $2,382.88 |
| Other Transportation: | $173.16 |
| Accommodation: | $1,011.37 |
| Meals: | $272.36 |
| Others*: | $287.03 |
| TOTAL: | $4,126.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.