Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach and Stakeholder engagement.
Date:
Mar 7, 2016 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
T-2016-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $242.13 |
| Total | $242.13 |