Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Presentation to Tax Practitioner's seminar and visit to the Barrie Tax Services Office
Date:
Feb 12, 2013 to Feb 13, 2013
Destination:
Barrie, ON
Reference Number:
T-2012-Q4-00001
Costs
| Airfare | $557.97 |
| Lodging | $95.94 |
| Meals and Incidentals | $171.93 |
| Other Expenses | $0.00 |
| Other Transportation | $79.50 |
| Total | $905.34 |