Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1226882 |
| Destination(s): | Cape Town (South Africa) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2016-11-30 to 2016-12-11 |
| Air Fare: | $3,666.07 |
| Other Transportation: | $233.14 |
| Accommodation: | $1,494.18 |
| Nights of Accommodation: | 6 |
| Meals: | $129.03 |
| Others*: | $217.42 |
| TOTAL: | $5,739.84 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.