Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1142860 |
| Destination(s): | New York (USA); Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB); Attend a meeting of the Common Forum for INTOSAI Framework of Professional Standards |
| Date(s): | 2015-12-06 to 2015-12-11 |
| Air Fare: | $486.93 |
| Other Transportation: | $352.98 |
| Accommodation: | $870.08 |
| Meals: | $238.56 |
| Others*: | $103.80 |
| TOTAL: | $2,052.35 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.