Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Presentation to members of the Greater Moncton Chamber of Commerce
Date:
Oct 24, 2011 to Oct 26, 2011
Destination:
Moncton, NB
Reference Number:
T-2011-Q3-00003
Costs
| Airfare | $258.85 |
| Lodging | $291.54 |
| Meals and Incidentals | $196.03 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $802.42 |