Government Travel Expenses

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Glowacki, John - Chief Operating Officer
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 May 1, 2016
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q1-00002
Costs
Costs
Airfare$363.00
Lodging$0.00
Meals and Incidentals$113.00
Other Expenses$25.00
Other Transportation$76.00
Total$578.00