Government Travel Expenses

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Desrochers, Linda - Deputy Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Forum of Canadian Ombudsman
Date:
Sep 21, 2014 to Sep 26, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q3-00001
Costs
Costs
Airfare$330.57
Lodging$899.00
Meals and Incidentals$332.50
Other Expenses$0.00
Other Transportation$110.00
Total$1,672.07