Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in the IM Infrastructure and Centralized Services panel discussion at Canadian Forces College.
Date:
Jan 17, 2019 to Jan 18, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q1-00015
Costs
| Airfare | $667.11 |
| Lodging | $193.91 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $0.00 |
| Other Transportation | $157.62 |
| Total | $1,143.34 |