Government Travel Expenses
Department:
Shared Services Canada
Purpose:
Meetings with partner departments as well as operations employees in Montreal region
Date:
Jan 23, 2014
Destination:
Montreal, Quebec
Reference Number:
T-2013-Q4-00010
Costs
| Airfare | $0.00 |
| Lodging | $165.00 |
| Meals and Incidentals | $107.00 |
| Other Expenses | $0.00 |
| Other Transportation | $196.00 |
| Total | $469.00 |