Government Travel Expenses
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
| Airfare | $1,403.29 |
| Lodging | $651.99 |
| Meals and Incidentals | $321.45 |
| Other Expenses | $0.00 |
| Other Transportation | $272.07 |
| Total | $2,648.80 |