Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1281598 |
| Destination(s): | Luxembourg (Luxembourg); Zurich (Switzerland) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB); Attend the Public Sector Standard Setters Forum |
| Date(s): | 2017-06-24 to 2017-07-08 |
| Air Fare: | $5,481.88 |
| Other Transportation: | $254.13 |
| Accommodation: | $2,764.84 |
| Nights of Accommodation: | 9 |
| Meals: | $923.21 |
| Others*: | $647.06 |
| TOTAL: | $10,071.12 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.