Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the National Public Service Week
Date:
Jun 14, 2017 to Jun 16, 2017
Destination:
Edmonton, Alberta
Reference Number:
T-2017-Q3-00005
Costs
| Airfare | $962.20 |
| Lodging | $311.70 |
| Meals and Incidentals | $197.05 |
| Other Expenses | $0.00 |
| Other Transportation | $218.45 |
| Total | $1,689.40 |