Government Travel Expenses
Department:
Shared Services Canada
Purpose:
Attended a Regional Event during National Public Service Week
Date:
Jun 19, 2014
Destination:
Toronto, Ontario
Reference Number:
T-2014-Q2-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.00 |
| Other Expenses | $0.00 |
| Other Transportation | $152.00 |
| Total | $183.00 |