Government Travel Expenses
Glowacki, John - Chief Operating Officer
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the National Public Service Week
Date:
Jun 14, 2017 to Jun 18, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q3-00001
Costs
Airfare | $350.61 |
Lodging | $0.00 |
Meals and Incidentals | $260.15 |
Other Expenses | $37.50 |
Other Transportation | $97.93 |
Total | $746.19 |