Government Travel Expenses

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Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
Nov 6, 2016 to Nov 10, 2016
Destination:
Winnipeg, MB
Reference Number:
T-2016-Q2-00005
Costs
Costs
Airfare$1,403.29
Lodging$651.99
Meals and Incidentals$321.45
Other Expenses$0.00
Other Transportation$272.07
Total$2,648.80