Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1123611 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 21/09/2015 to 25/09/2015 |
| Air Fare: | $313.29 |
| Other Transportation: | $248.00 |
| Accommodation: | $691.36 |
| Meals: | $192.40 |
| Others*: | $86.50 |
| TOTAL: | $1,531.55 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.