Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting with Microsoft.
Date:
Mar 26, 2019 to Mar 27, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q2-00016
Costs
| Airfare | $238.07 |
| Lodging | $233.86 |
| Meals and Incidentals | $174.70 |
| Other Expenses | $44.00 |
| Other Transportation | $55.00 |
| Total | $745.63 |