Government Travel Expenses

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Dubé, J. Paul - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Presentation to tax professionals at PricewaterhourseCoopers
Date:
Sep 10, 2012 to Sep 13, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00001
Costs
Costs
Airfare$295.99
Lodging$805.69
Meals and Incidentals$309.39
Other Expenses$126.02
Other Transportation$113.50
Total$1,650.59