Government Travel Expenses
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
| Airfare | $363.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $113.00 |
| Other Expenses | $25.00 |
| Other Transportation | $76.00 |
| Total | $578.00 |