Government Travel Expenses
Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
May 14, 2018 to May 16, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-00003
Costs
Airfare | $611.61 |
Lodging | $370.65 |
Meals and Incidentals | $52.50 |
Other Expenses | $0.00 |
Other Transportation | $243.66 |
Total | $1,278.42 |