Government Travel Expenses
Sehgal, Pankaj - Assistant Deputy Minister, Networks and End User
Department:
Shared Services Canada
Purpose:
Chief Information Officers Council
Date:
Feb 2, 2016 to Feb 4, 2016
Destination:
Vancouver, British Columbia
Reference Number:
T-2015-Q4-00002
Costs
| Airfare | $796.00 |
| Lodging | $491.00 |
| Meals and Incidentals | $190.00 |
| Other Expenses | $204.00 |
| Other Transportation | $82.00 |
| Total | $1,765.00 |