Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1019894 |
| Destination(s): | Brussels (Belgium) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2014-09-12 to 2014-09-19 |
| Air Fare: | $4,530.35 |
| Other Transportation: | $193.67 |
| Accommodation: | $1,165.81 |
| Meals: | $165.79 |
| Others*: | $270.26 |
| TOTAL: | $6,325.88 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.