Government Travel Expenses
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
Airfare | $295.99 |
Lodging | $805.69 |
Meals and Incidentals | $309.39 |
Other Expenses | $126.02 |
Other Transportation | $113.50 |
Total | $1,650.59 |