Government Travel Expenses
Tromp, Elizabeth - Assistant Deputy Minister, Operations Planning and Coordination
Department:
Shared Services Canada
Purpose:
Information Technology Infrastructure Roundtable (ITIR)
Date:
Dec 8, 2014
Destination:
Montreal, Quebec
Reference Number:
T-2014-Q4-00011
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $16.00 |
Other Expenses | $0.00 |
Other Transportation | $331.00 |
Total | $347.00 |