Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
Jan 23, 2019 to Jan 25, 2019
Destination:
Fredericton, NB; St. John, NB
Reference Number:
T-2019-Q1-00003
Costs
| Airfare | $432.55 |
| Lodging | $308.66 |
| Meals and Incidentals | $232.30 |
| Other Expenses | $0.00 |
| Other Transportation | $254.49 |
| Total | $1,228.00 |