Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Board meeting of the Forum of Canadian Ombudsman and meeting with the Vice-President, Chartered Professional Accountants.
Date:
Nov 19, 2013 to Nov 20, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00003
Costs
| Airfare | $298.59 |
| Lodging | $156.60 |
| Meals and Incidentals | $122.95 |
| Other Expenses | $0.00 |
| Other Transportation | $101.50 |
| Total | $679.64 |