Government Travel Expenses
Department:
Shared Services Canada
Purpose:
Meeting with Telus
Date:
Nov 15, 2013
Destination:
Toronto, Ontario
Reference Number:
T-2013-Q3-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.00 |
| Other Expenses | $20.00 |
| Other Transportation | $133.00 |
| Total | $174.00 |