Travel expenses - Details
For | Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch |
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Purpose | Consultation meetings related to the deployment of a Government Wide solution for document management |
Date(s) | 2013-09-12 |
Destination(s) | Toronto, Ontario |
Air fare | $444.67 |
Other transportation | $.00 |
Accommodation | $.00 |
Meals and incidentals | $72.55 |
Other | $.00 |
Total | $517.22 |
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