Travel Expenses
For: | Stuart Barr, Assistant Auditor General |
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Claim: | 1186357 |
Destination(s): | Copenhagen (Denmark) |
Purpose: | Attend a meeting of the International Organization of Supreme Audit Institutions' (INTOSAI) Professional Standards Committee (PSC) Steering Committee |
Date(s): | 21/05/2016 to 28/05/2016 |
Air Fare: | $4,991.47 |
Other Transportation: | $241.13 |
Accommodation: | $955.43 |
Nights of Accommodation: | 3 |
Meals: | $399.24 |
Others*: | $257.23 |
TOTAL: | $6,844.50 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.