Government Travel Expenses

Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Attend an Ombudsman seminar.
Date:
Oct 17, 2016 to Oct 21, 2016
Destination:
Arlington, VA
Reference Number:
T-2016-Q2-00003
Costs
Costs
Airfare$882.33
Lodging$1,376.83
Meals and Incidentals$397.45
Other Expenses$0.00
Other Transportation$147.37
Total$2,803.98