Government Travel Expenses
Department:
Shared Services Canada
Purpose:
Meeting with SSC's Ontario Regional Lead, regional staff, and representatives of Information Technology Association Of Canada
Date:
Jun 11, 2013
Destination:
Mississauga and Toronto, Ontario
Reference Number:
T-2013-Q2-00001
Costs
| Airfare | $492.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $600.00 |