Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
To attend outreach activities
Date:
Sep 27, 2022 to Sep 29, 2022
Destination:
Québec, Quebec, Canada
Reference Number:
T-2023-P11-00002
Costs
| Airfare | $0.00 |
| Lodging | $416.52 |
| Meals and Incidentals | $303.80 |
| Other Expenses | $0.00 |
| Other Transportation | $275.09 |
| Total | $995.41 |