Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Roundtable on urgent cyber security and privacy
Date:
May 28, 2017 to May 30, 2017
Destination:
Estérel, Quebec
Reference Number:
T-2017-Q2-00013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $241.42 |
| Total | $293.32 |