Government Travel Expenses

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Profit, Sherra - Taxpayers' Ombudsman
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
Costs
Airfare$432.55
Lodging$308.66
Meals and Incidentals$232.30
Other Expenses$0.00
Other Transportation$254.49
Total$1,228.00