Government Travel Expenses
McGillivray, Adrianna - Chief of Staff
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-Q1-00007
Costs
Airfare | $685.57 |
Lodging | $316.13 |
Meals and Incidentals | $214.80 |
Other Expenses | $0.00 |
Other Transportation | $204.85 |
Total | $1,421.35 |