Travel, hospitality, conference and event expenditures
Charles Vallerand, Specialist, Program Optimization
Back to the list of expensesTravel expenses
- Purpose
- Meeting with Toronto staff and external clients
- Date(s)
- 2019-07-22
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $472.54
- Other Transportation
- $58.24
- Accommodation
- $0.00
- Meals and incidentials
- $20.10
- Other
- $63.72
- Total
- $614.60
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.