Government Travel Expenses

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Raj Thuppal - Executive Vice-President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Trip CBSA
Date:
Jun 26, 2025 to Jun 27, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2026-P04-0003
Costs
Costs
Airfare$514.06
Lodging$403.38
Meals and Incidentals$176.50
Other Expenses
Other Transportation$102.00
Total$1,195.94