Government Travel Expenses
Dubé, J. Paul - Taxpayers' Ombudsman
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 |