Travel expenses - Details
| For | Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch |
|---|---|
| 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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