Government Travel Expenses

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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
Costs
Airfare$463.63
Lodging$135.59
Meals and Incidentals$80.55
Other Expenses$54.68
Other Transportation$186.75
Total$921.20