Government Travel Expenses
Department:
Shared Services Canada
Purpose:
Presentation at the Ontario Federal Council
Date:
May 28, 2012
Destination:
Toronto, Ontario
Reference Number:
T-2012-Q1-00001
Costs
| Airfare | $632.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $93.00 |
| Other Transportation | $169.00 |
| Total | $895.00 |