Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1167123 |
| Destination(s): | New York; Norwalk (USA) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 07/03/2016 to 15/03/2016 |
| Air Fare: | $641.16 |
| Other Transportation: | $421.38 |
| Accommodation: | $2,652.23 |
| Nights of Accommodation: | 8 |
| Meals: | $418.93 |
| Others*: | $201.50 |
| TOTAL: | $4,335.20 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.