Government Travel Expenses
Dubé, J. Paul - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Forum of Canadian Ombudsman - Board meeting (stay extended by one night; return flight cancelled due to snowstorm )
Date:
Feb 26, 2013 to Feb 28, 2013
Destination:
Toronto, ON
Reference Number:
T-2012-Q4-00002
Costs
Airfare | $318.84 |
Lodging | $291.54 |
Meals and Incidentals | $188.44 |
Other Expenses | $0.00 |
Other Transportation | $145.60 |
Total | $944.42 |