Government Travel Expenses
Rallis, Gina - Senior Assistant Deputy Minister, Corporate Services and Chief Financial Officer
Department:
Shared Services Canada
Purpose:
Microsoft Executive Briefing for Shared Services Canada Officials
Date:
Dec 6, 2013
Destination:
Toronto, Ontario
Reference Number:
T-2013-Q4-00003
Costs
| Airfare | $444.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $87.00 |
| Total | $547.00 |