Government Travel Expenses

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Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach and Stakeholder engagement.
Date:
Feb 29, 2016 to Mar 1, 2016
Destination:
Winnipeg, MB
Reference Number:
T-2015-Q4-00002
Costs
Costs
Airfare$739.28
Lodging$144.27
Meals and Incidentals$157.40
Other Expenses$0.00
Other Transportation$177.96
Total$1,218.91