Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1261399 |
| Destination(s): | Washington D.C. (USA) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2017-03-05 to 2017-03-10 |
| Air Fare: | $591.40 |
| Other Transportation: | $158.12 |
| Accommodation: | $1,973.82 |
| Nights of Accommodation: | 5 |
| Meals: | $505.31 |
| Others*: | $133.69 |
| TOTAL: | $3,362.34 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.