Government Travel Expenses

Back to search
Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach and Stakeholder engagement.
Date:
Mar 17, 2016 to Mar 18, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q1-00002
Costs
Costs
Airfare$688.27
Lodging$140.76
Meals and Incidentals$157.15
Other Expenses$0.00
Other Transportation$278.67
Total$1,264.85