Government Travel Expenses
Sehgal, Pankaj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Purpose:
To meet with Ontario region employees
Date:
Aug 14, 2016 to Aug 15, 2016
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q3-00001
Costs
Airfare | $498.33 |
Lodging | $156.61 |
Meals and Incidentals | $147.20 |
Other Expenses | $0.00 |
Other Transportation | $148.32 |
Total | $950.46 |