Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 892001 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2013-09-15 to 2013-09-19 |
| Air Fare: | $439.17 |
| Other Transportation: | $230.00 |
| Accommodation: | $784.16 |
| Meals: | $229.60 |
| Others*: | $171.25 |
| TOTAL: | $1,854.18 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.