Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Purpose:
Outreach and Stakeholders engagement.
Date:
Oct 25, 2016 to Oct 27, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-00004
Costs
| Airfare | $179.85 |
| Lodging | $219.65 |
| Meals and Incidentals | $223.40 |
| Other Expenses | $0.00 |
| Other Transportation | $381.07 |
| Total | $1,003.97 |