Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Tour of the Montreal Tax Services Office and two roundtable discussions with Canada Revenue Agency employees.
Date:
Jun 3, 2013 to Jun 4, 2013
Destination:
Montreal, QC
Reference Number:
T-2013-Q2-00001
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $137.53 |
| Other Expenses | $0.00 |
| Other Transportation | $245.55 |
| Total | $548.49 |