Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach visit to Tax Services Offices in St. John's, Summerside, Saint John, and Halifax. Met Canada Revenue Agency (CRA) managers and conducted roundtable discussions with CRA employees.
Date:
Sep 22, 2013 to Sep 27, 2013
Destination:
St-John's, NL; Summerside, PE; Saint John, NB; Halifax, NS
Reference Number:
T-2013-Q3-00002
Costs
| Airfare | $1,350.58 |
| Lodging | $794.67 |
| Meals and Incidentals | $599.35 |
| Other Expenses | $0.00 |
| Other Transportation | $774.55 |
| Total | $3,519.15 |