Government Travel Expenses
Department:
Shared Services Canada
Purpose:
SSC Executive one day meeting with Microsoft
Date:
Dec 6, 2013
Destination:
Toronto, Ontario
Reference Number:
T-2013-Q4-00008
Costs
| Airfare | $367.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.00 |
| Other Expenses | $19.00 |
| Other Transportation | $16.00 |
| Total | $461.00 |