Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Meeting with the Tax Committee of the Canadian Institute of Chartered Accountants
Date:
Sep 29, 2011 to Sep 30, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00002
Costs
| Airfare | $275.40 |
| Lodging | $168.37 |
| Meals and Incidentals | $119.10 |
| Other Expenses | $0.00 |
| Other Transportation | $80.10 |
| Total | $642.97 |