Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
Feb 5, 2018 to Feb 15, 2018
Destination:
Calgary, AB
Reference Number:
T-2018-Q1-00001
Costs
| Airfare | $1,891.75 |
| Lodging | $1,058.55 |
| Meals and Incidentals | $865.15 |
| Other Expenses | $0.00 |
| Other Transportation | $713.29 |
| Total | $4,528.74 |