Government Travel Expenses
Dubé, J. Paul - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Presentation to Tax Practitioners' Seminar and visit to the Kitchener-Waterloo Tax Service Office
Date:
Nov 21, 2011 to Nov 22, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q3-00004
Costs
Airfare | $661.47 |
Lodging | $118.65 |
Meals and Incidentals | $97.56 |
Other Expenses | $0.00 |
Other Transportation | $53.10 |
Total | $930.78 |