Government Travel Expenses
Thuppal, Raj - Assistant Deputy Minister, Cyber and IT Security
Department:
Shared Services Canada
Purpose:
Key Stakeholder Engagement
Date:
Sep 17, 2015 to Sep 18, 2015
Destination:
Waterloo, Ontario
Reference Number:
T-2015-Q3-00003
Costs
Airfare | $337.00 |
Lodging | $404.00 |
Meals and Incidentals | $120.00 |
Other Expenses | $42.00 |
Other Transportation | $0.00 |
Total | $904.00 |