Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1097327 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2015-06-22 to 2015-06-25 |
| Air Fare: | $398.04 |
| Other Transportation: | $222.00 |
| Accommodation: | $866.52 |
| Meals: | $133.60 |
| Others*: | $69.20 |
| TOTAL: | $1,689.36 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.