Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1163050 |
| Destination(s): | Johannesburg (South Africa) |
| Purpose: | Attend the Auditor General of South Africa's Common Forum Meeting |
| Date(s): | 2016-02-04 to 2016-02-13 |
| Air Fare: | $6,714.76 |
| Other Transportation: | $214.50 |
| Accommodation: | $772.29 |
| Meals: | $0.00 |
| Others*: | $269.95 |
| TOTAL: | $7,971.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.