Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with executives from Shared Services Canada, Defence Construction Canada and Department of National Defence.
Date:
Mar 26, 2018 to Mar 28, 2018
Destination:
Borden, Ontario
Reference Number:
T-2018-Q2-00001
Costs
| Airfare | $0.00 |
| Lodging | $239.56 |
| Meals and Incidentals | $269.95 |
| Other Expenses | $101.17 |
| Other Transportation | $171.75 |
| Total | $782.43 |