Government Travel Expenses
Department:
Shared Services Canada
Purpose:
To participate to an international colloquium on financial management
Date:
Sep 12, 2016 to Sep 15, 2016
Destination:
Denver, USA
Reference Number:
T-2016-Q4-00002
Costs
| Airfare | $742.49 |
| Lodging | $784.37 |
| Meals and Incidentals | $380.46 |
| Other Expenses | $96.79 |
| Other Transportation | $97.34 |
| Total | $2,101.45 |