Government Travel Expenses
Sweeney, Brad - Head, Departmental Initiatives and Analytics
Department:
Shared Services Canada
Purpose:
To attend the meeting of the Information Technology Association of Canada (ITAC)
Date:
Aug 21, 2013
Destination:
Toronto, Ontario
Reference Number:
T-2013-Q2-00002
Costs
Airfare | $495.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $19.00 |
Other Transportation | $66.00 |
Total | $580.00 |