Government Travel Expenses
Glowacki, John - Chief Operating Officer
Department:
Shared Services Canada
Purpose:
Key Stakeholder Engagement
Date:
Sep 18, 2015
Destination:
Waterloo, Ontario
Reference Number:
T-2015-Q3-00005
Costs
| Airfare | $382.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $76.00 |
| Other Expenses | $29.00 |
| Other Transportation | $203.00 |
| Total | $691.00 |