Government Travel Expenses
Sehgal, Pankaj - Assistant Deputy Minister, Networks and End User
Department:
Shared Services Canada
Purpose:
Meeting with Rogers Communications
Date:
Aug 6, 2015 to Aug 7, 2015
Destination:
Brampton, Ontario
Reference Number:
T-2015-Q2-00001
Costs
| Airfare | $278.00 |
| Lodging | $134.00 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $26.00 |
| Other Transportation | $73.00 |
| Total | $622.00 |