Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Jan 28, 2019 to Jan 29, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q1-00005
Costs
| Airfare | $625.06 |
| Lodging | $316.13 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $48.00 |
| Other Transportation | $12.35 |
| Total | $1,126.24 |