Government Travel Expenses
Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach and Stakeholder engagement.
Date:
Mar 17, 2016 to Mar 18, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q1-00002
Costs
Airfare | $688.27 |
Lodging | $140.76 |
Meals and Incidentals | $157.15 |
Other Expenses | $0.00 |
Other Transportation | $278.67 |
Total | $1,264.85 |