Government Travel Expenses
Department:
Shared Services Canada
Purpose:
Meeting with the Cyber New Brunswick group and visit employees in the region
Date:
Oct 11, 2016 to Oct 13, 2016
Destination:
Fredericton, New Brunswick
Reference Number:
T-2016-Q4-00005
Costs
| Airfare | $844.20 |
| Lodging | $289.20 |
| Meals and Incidentals | $239.80 |
| Other Expenses | $63.00 |
| Other Transportation | $0.00 |
| Total | $1,436.20 |