Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1336705 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standard's Board (IPSASB) |
| Date(s): | 2017-12-04 to 2017-12-08 |
| Air Fare: | $567.71 |
| Other Transportation: | $237.11 |
| Accommodation: | $644.96 |
| Nights of Accommodation: | 4 |
| Meals: | $218.45 |
| Others: | $86.50 |
| TOTAL: | $1,754.73 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.