Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1186357 |
| Destination(s): | Copenhagen (Denmark) |
| Purpose: | Attend a meeting of the International Organization of Supreme Audit Institutions' (INTOSAI) Professional Standards Committee (PSC) Steering Committee |
| Date(s): | 21/05/2016 to 28/05/2016 |
| Air Fare: | $4,991.47 |
| Other Transportation: | $241.13 |
| Accommodation: | $955.43 |
| Nights of Accommodation: | 3 |
| Meals: | $399.24 |
| Others*: | $257.23 |
| TOTAL: | $6,844.50 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.