Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1290141 |
| Destination(s): | Brasilia (Brazil) |
| Purpose: | Attend a meeting of the International Organization of Supreme Audit Institutions' (INTOSAI) Professional Standards Committee (PSC) Steering Committee |
| Date(s): | 2017-06-06 to 2017-06-09 |
| Air Fare: | $8,227.28 |
| Other Transportation: | $162.07 |
| Accommodation: | $233.77 |
| Nights of Accommodation: | 2 |
| Meals: | $100.70 |
| Others*: | $176.97 |
| TOTAL: | $8,900.79 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.