Government Travel Expenses
Sehgal, Pankaj - Assistant Deputy Minister, Cyber and IT Security
Department:
Shared Services Canada
Purpose:
Meeting with Bell Canada
Date:
Jul 6, 2017 to Jul 8, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q3-00008
Costs
Airfare | |
Lodging | $647.28 |
Meals and Incidentals | $115.75 |
Other Expenses | $0.00 |
Other Transportation | $635.35 |
Total | $1,398.38 |