Government Travel Expenses
Dubé, J. Paul - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Presentation to tax professionals at seminar sponsored by Torkin Manes law firm
Date:
Nov 19, 2012 to Nov 20, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00003
Costs
Airfare | $463.63 |
Lodging | $135.59 |
Meals and Incidentals | $80.55 |
Other Expenses | $54.68 |
Other Transportation | $186.75 |
Total | $921.20 |