Government Travel Expenses
Sehgal, Pankaj - Assistant Deputy Minister, Networks and End User
Department:
Shared Services Canada
Purpose:
To attend the Council of Chief Information Officers meeting
Date:
Sep 28, 2015 to Sep 30, 2015
Destination:
Toronto, Ontario
Reference Number:
T-2015-Q3-00004
Costs
| Airfare | $387.00 |
| Lodging | $591.00 |
| Meals and Incidentals | $101.00 |
| Other Expenses | $63.00 |
| Other Transportation | $115.00 |
| Total | $1,258.00 |