Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1071743 |
| Destination(s): | Santiago (Chile) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2015-03-05 to 2015-03-14 |
| Air Fare: | $5,781.49 |
| Other Transportation: | $163.27 |
| Accommodation: | $1,112.61 |
| Meals: | $302.85 |
| Others*: | $256.64 |
| TOTAL: | $7,616.86 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.