Government Travel Expenses
Thuppal, Raj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with regional employees and key stakeholders.
Date:
Mar 25, 2018 to Mar 26, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q2-00006
Costs
Airfare | $310.89 |
Lodging | $196.04 |
Meals and Incidentals | $167.30 |
Other Expenses | $0.00 |
Other Transportation | $212.37 |
Total | $886.60 |