Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
Dec 15, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00002
Costs
| Airfare | $313.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.55 |
| Other Expenses | $0.00 |
| Other Transportation | $121.48 |
| Total | $497.60 |