Government Travel Expenses

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Dubé, J. Paul - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Calgary Outreach
Date:
Jul 11, 2011 to Jul 18, 2011
Destination:
Calgary, AB
Reference Number:
T-2011-Q2-00001
Costs
Costs
Airfare$1,157.89
Lodging$1,092.42
Meals and Incidentals$654.37
Other Expenses$0.00
Other Transportation$220.85
Total$3,125.53