Government Travel Expenses
Thuppal, Raj - Assistant Deputy Minister, Cyber and IT Security
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Roundtable on urgent cyber security and privacy
Date:
May 28, 2017 to May 30, 2017
Destination:
Estérel, Quebec
Reference Number:
T-2017-Q2-00013
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $241.42 |
Total | $293.32 |