Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 952170 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2014-03-09 to 2014-03-14 |
| Air Fare: | $0.00 |
| Other Transportation: | $240.74 |
| Accommodation: | $806.20 |
| Meals: | $303.85 |
| Others*: | $103.80 |
| TOTAL: | $1,454.59 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.