Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1219246 |
| Destination(s): | New Delhi (India) |
| Purpose: | Attend a meeting of the Forum for the International Organization of Supreme Audit Institutions' (INTOSAI) Professional Pronouncements (FIPP) |
| Date(s): | 2016-09-23 to 2016-10-01 |
| Air Fare: | $3,848.39 |
| Other Transportation: | $174.00 |
| Accommodation: | $1,299.27 |
| Nights of Accommodation: | 7 |
| Meals: | $364.45 |
| Others*: | $505.32 |
| TOTAL: | $6,191.43 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.