Government Travel Expenses
Sehgal, Pankaj - Assistant Deputy Minister, Networks and End User
Department:
Shared Services Canada
Purpose:
To attend the Gartner Symposium ITxpo 2015
Date:
Oct 3, 2015 to Oct 10, 2015
Destination:
Orlando, USA
Reference Number:
T-2015-Q3-00002
Costs
Airfare | $492.00 |
Lodging | $1,034.00 |
Meals and Incidentals | $371.00 |
Other Expenses | $116.00 |
Other Transportation | $134.00 |
Total | $2,149.00 |