Government Travel Expenses
Thuppal, Raj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Samsung Electronics Capabilities Education Event.
Date:
Apr 30, 2018 to May 2, 2018
Destination:
Dallas, USA
Reference Number:
T-2018-Q2-00007
Costs
Airfare | $637.30 |
Lodging | $360.98 |
Meals and Incidentals | $303.74 |
Other Expenses | $0.00 |
Other Transportation | $134.16 |
Total | $1,436.18 |