Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1198477 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2016-06-20 to 2016-06-24 |
| Air Fare: | $113.00 |
| Other Transportation: | $248.00 |
| Accommodation: | $714.56 |
| Nights of Accommodation: | 4 |
| Meals: | $219.20 |
| Others*: | $86.50 |
| TOTAL: | $1,381.26 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.