Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1323123 |
| Destination(s): | Toronto |
| Purpose: | Attend the International Public Sector Accounting Standards Board Meeting |
| Date(s): | 2017-09-18 to 2017-09-22 |
| Air Fare: | $332.50 |
| Other Transportation: | $198.97 |
| Accommodation: | $1,109.00 |
| Nights of Accommodation: | 4 |
| Meals: | $252.40 |
| Others: | $86.50 |
| TOTAL: | $1,979.37 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.