Government Travel Expenses
Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach and Stakeholder engagement.
Date:
Apr 6, 2016 to
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00003
Costs
Airfare | $480.22 |
Lodging | $156.61 |
Meals and Incidentals | $113.80 |
Other Expenses | $0.00 |
Other Transportation | $154.37 |
Total | $905.00 |