Government Travel Expenses
Department:
Shared Services Canada
Purpose:
To attend meetings with a representative of the Government of Ontario, with a vendor and with SCC staff
Date:
Apr 28, 2016 to Apr 29, 2016
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q1-00001
Costs
| Airfare | $667.00 |
| Lodging | $149.00 |
| Meals and Incidentals | $158.00 |
| Other Expenses | $0.00 |
| Other Transportation | $31.00 |
| Total | $1,006.00 |