Government Travel Expenses

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Dubé, J. Paul - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach visit to Tax Services Offices in St. John's, Summerside, Saint John, and Halifax. Met Canada Revenue Agency (CRA) managers and conducted roundtable discussions with CRA employees.
Date:
Sep 22, 2013 to Sep 27, 2013
Destination:
St-John's, NL; Summerside, PE; Saint John, NB; Halifax, NS
Reference Number:
T-2013-Q3-00002
Costs
Costs
Airfare$1,350.58
Lodging$794.67
Meals and Incidentals$599.35
Other Expenses$0.00
Other Transportation$774.55
Total$3,519.15