Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
Apr 3, 2017 to Apr 7, 2017
Destination:
Québec, QC; Shawinigan, QC; Montréal, QC
Reference Number:
T-2017-Q2-00002
Costs
| Airfare | $0.00 |
| Lodging | $564.10 |
| Meals and Incidentals | $349.00 |
| Other Expenses | $0.00 |
| Other Transportation | $806.54 |
| Total | $1,719.64 |