Government Travel Expenses
Glowacki, John - Chief Operating Officer
Department:
Shared Services Canada
Purpose:
Gartner Symposium
Date:
Oct 3, 2015 to Oct 12, 2015
Destination:
Orlando, USA
Reference Number:
T-2015-Q3-00001
Costs
Airfare | $1,404.00 |
Lodging | $1,103.00 |
Meals and Incidentals | $585.00 |
Other Expenses | $0.00 |
Other Transportation | $160.00 |
Total | $3,254.00 |