Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1255739 |
| Destination(s): | Luxembourg (Luxembourg) |
| Purpose: | Attend a meeting of the Forum for the International Organization of Supreme Audit Institutions' (INTOSAI) Professional Pronouncements (FIPP) |
| Date(s): | 2017-02-18 to 2017-02-24 |
| Air Fare: | $5,447.58 |
| Other Transportation: | $171.67 |
| Accommodation: | $822.04 |
| Nights of Accommodation: | 5 |
| Meals: | $310.46 |
| Others*: | $282.88 |
| TOTAL: | $7,034.63 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.