Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 841087 |
| Destination(s): | Abu Dhabi (United Arab Emirates) |
| Purpose: | Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB) |
| Date(s): | 2013-03-08 to 2013-03-15 |
| Air Fare: | $6,915.11 |
| Other Transportation: | $149.94 |
| Accommodation: | $1,241.66 |
| Meals: | $141.97 |
| Others*: | $282.30 |
| TOTAL: | $8,730.98 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.