Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1049420 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2014-12-07 to 2014-12-11 |
| Air Fare: | $560.53 |
| Other Transportation: | $223.80 |
| Accommodation: | $1,108.96 |
| Meals: | $189.60 |
| Others*: | $86.50 |
| TOTAL: | $2,169.39 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.